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6/06/01
<br />E S T I M A T E D
<br />FUND 010 GENERAL FUND
<br />COUNTY OF HAWAII
<br />2,422,850
<br />E X P E N D I T U R E S
<br />2,419,350
<br />YEAR
<br />2001-02
<br />PAGE 6
<br />BASE.EL
<br />ACCOUNT
<br />1999-00
<br />2000-01
<br />2001-02
<br />2002-03
<br />2003-04
<br />OBJ
<br />DESCRIPTION
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />5101
<br />LEGISLATIVE
<br />636,554
<br />573,160
<br />------------------------
<br />578,630
<br />5101.01
<br />CLERK -COUNCIL SVC S&W
<br />1,528,902
<br />1,558,236
<br />1,598,100
<br />1,597,600
<br />1,597,600
<br />5101.02
<br />CLERK -COUNCIL SVC OCE
<br />167,409
<br />287,645
<br />360,075
<br />390,750
<br />391,750
<br />5101.06
<br />CLERK -COUNCIL SVC EQUIP
<br />153,147
<br />19,220
<br />55,420
<br />19,000
<br />19,500
<br />5101.10
<br />HSAC/NACO
<br />35,388
<br />85,750
<br />42,000
<br />42,000
<br />42,000
<br />5101.12
<br />COUNCIL -LEGISLATIVE EXP
<br />2,041
<br />15,000
<br />5,000
<br />5,000
<br />5101.15
<br />EXTERNAL AUDIT
<br />109,559
<br />138,000
<br />145,000
<br />140,000
<br />140,000
<br />5101.21
<br />REPROGRAPHICS
<br />47,345
<br />85,500
<br />47,260
<br />50,000
<br />52,000
<br />5101.22
<br />POSTAGE -COUNCIL SVC
<br />91,025
<br />175,000
<br />180,000
<br />180,000
<br />180,000
<br />5101.91
<br />CONTINGENCY RELIEF
<br />124,944
<br />695,000
<br />146,692
<br />146,692
<br />2,039
<br />TOTAL
<br />LEGISLATIVE
<br />2,134,816
<br />3,044,351
<br />2,427,855
<br />2,419,350
<br />2,422,850
<br />DEPT 101 TOTAL *******
<br />LEGISLATIVE
<br />5107 ELECTIONS
<br />5107.01 ELECTION DIVISION - S&W
<br />5107.02 ELECTION DIVISION -OCE
<br />5107.10 ELECTION DIVISION EQUIP
<br />TOTAL ELECTIONS
<br />DEPT 107 TOTAL *******
<br />ELECTIONS
<br />5111 OFFICE OF MANAGEMENT
<br />5111.01 OFFICE OF MANAGEMENT S&W
<br />5111.02 OFFICE OF MANAGEMENT OCE
<br />5111.10 OFFICE OF MGMT EQUIP
<br />5111.11 EMS COMMISSION
<br />5111.15 MAYOR'S ENTERTAINMENT
<br />5111.16 MAYOR'S LEGISLATIVE EXP
<br />5111.34 CHILD CARE DEVELOPMENT
<br />5111.65 FAMILY VIOLENCE ADV COMM
<br />5111.70 HI REDEVELOPMENT AGENCY
<br />TOTAL OFFICE OF MANAGEMENT
<br />5113 CLERICAL CTR
<br />5113.01 CLERICAL SVC CENTER S&W
<br />5113.02 CLERICAL SVC CENTER OCE
<br />5113.06 CLERICAL SVC CTR EQUIP
<br />5113.30 FAMILY VIOLENCE ADV COMM
<br />5113.32 EMS ADVISORY COMMISSION
<br />TOTAL CLERICAL CTR
<br />5115 MAYOR'S COMMITTEES
<br />5115.10 COMM ON PEOPLE W/DISABIL
<br />5115.15 COMM ON CHILDREN & YOUTH
<br />5115.16 CHILD CARE DEVELOPMENT
<br />5115.20 COMM ON STATUS OF WOMEN
<br />TOTAL MAYOR'S COMMITTEES
<br />2,134,816
<br />2,427,855
<br />2,422,850
<br />3,044,351
<br />2,419,350
<br />203,120
<br />374,029
<br />222,430
<br />401,304
<br />210,930
<br />183,107
<br />163,938
<br />331,200
<br />208,250
<br />352,230
<br />46,052
<br />11,840
<br />25,000
<br />27,000
<br />10,000
<br />432,279
<br />549,807
<br />578,630
<br />636,554
<br />573,160
<br />432,279
<br />578,630
<br />573,160
<br />549,807
<br />636,554
<br />629,640
<br />687,773
<br />711,138
<br />718,973
<br />718,973
<br />101,420
<br />71,840
<br />81,590
<br />91,650
<br />91,650
<br />1,231
<br />1,050
<br />10,800
<br />1,050
<br />1,050
<br />684
<br />1,650
<br />6,000
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />4,846
<br />2,329
<br />3,750
<br />60
<br />1,500
<br />746,210
<br />787,563
<br />823,528
<br />831,673
<br />831,673
<br />115,902
<br />124,944
<br />138,433
<br />146,692
<br />146,692
<br />2,039
<br />2,830
<br />6,830
<br />6,830
<br />6,830
<br />2,159
<br />3,750
<br />3,750
<br />3,750
<br />1,650
<br />1,650
<br />1,650
<br />120,100
<br />127,774
<br />150,663
<br />158,922
<br />158,922
<br />9,233
<br />10,107
<br />10,107
<br />10,107
<br />10,107
<br />4,776
<br />7,812
<br />7,812
<br />7,812
<br />7,812
<br />50,829
<br />57,000
<br />10,112
<br />13,790
<br />13,790
<br />13,790
<br />13,790
<br />74,950
<br />88,709
<br />31,709
<br />31,709
<br />31,709
<br />DEPT 111 TOTAL ******* 941,260
<br />EXECUTIVE 1,004,046
<br />5118 DATA SYSTEMS
<br />1,005,900
<br />1,022,304
<br />1,022,304
<br />
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