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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 />E X P E N D I T U R E S
<br />YEAR
<br />2001-02
<br />PAGE 7
<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 />5118.01
<br />DATA SYSTEMS S&W
<br />561,364
<br />683,287
<br />708,561
<br />751,649
<br />751,649
<br />5118.02
<br />DATA SYSTEMS OCE
<br />73,389
<br />105,140
<br />112,620
<br />119,390
<br />127,390
<br />5118.10
<br />DATA SYSTEMS EQPT
<br />28,294
<br />31,910
<br />29,700
<br />26,100
<br />26,100
<br />TOTAL
<br />DATA SYSTEMS
<br />663,047
<br />820,337
<br />850,881
<br />897,139
<br />905,139
<br />DEPT 118
<br />TOTAL *******
<br />663,047
<br />850,881
<br />905,139
<br />DATA SYSTEMS
<br />820,337
<br />897,139
<br />5121
<br />FINANCE ADMIN & BUDGET
<br />5121.01
<br />FIN ADMIN & BUDGET S&W
<br />336,139
<br />324,088
<br />340,132
<br />346,564
<br />346,564
<br />5121.02
<br />FIN ADMIN & BUDGET OCE
<br />6,278
<br />29,794
<br />35,460
<br />34,960
<br />34,960
<br />5121.06
<br />FIN ADMIN & BUDGET EQUIP
<br />1,650
<br />1,285
<br />1,285
<br />1,285
<br />5121.42
<br />OFFICE RENT & MAINT OCE
<br />491,200
<br />794,004
<br />TOTAL
<br />FINANCE ADMIN & BUDGET
<br />833,617
<br />1,149,536
<br />376,877
<br />382,809
<br />382,809
<br />5122
<br />ACCOUNTS
<br />5122.01
<br />ACCOUNTS S&W
<br />421,645
<br />394,676
<br />408,860
<br />430,270
<br />430,270
<br />5122.02
<br />ACCOUNTS OCE
<br />10,794
<br />14,505
<br />13,805
<br />13,805
<br />13,805
<br />5122.06
<br />ACCOUNTS EQUIP
<br />9,708
<br />1,045
<br />1,745
<br />1,745
<br />1,745
<br />5122.30
<br />TELEPHONE
<br />196,731
<br />210,000
<br />48,800
<br />48,800
<br />48,800
<br />TOTAL
<br />ACCOUNTS
<br />638,878
<br />620,226
<br />473,210
<br />494,620
<br />494,620
<br />5123
<br />PURCHASING
<br />5123.01
<br />PURCHASING S&W
<br />226,163
<br />214,564
<br />227,838
<br />236,708
<br />236,708
<br />5123.02
<br />PURCHASING OCE
<br />12,254
<br />16,700
<br />21,471
<br />19,075
<br />19,075
<br />5123.06
<br />PURCHASING EQPT
<br />4,083
<br />600
<br />2,900
<br />5,500
<br />8,500
<br />5123.25
<br />ADVERTISING
<br />134,445
<br />226,925
<br />224,675
<br />224,675
<br />224,675
<br />5123.32
<br />STOREROOM
<br />242,276
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />TOTAL
<br />PURCHASING
<br />619,221
<br />658,789
<br />676,884
<br />685,958
<br />688,958
<br />5124
<br />TREASURY
<br />5124.01
<br />TREASURY S&W
<br />560,050
<br />527,304
<br />568,301
<br />600,485
<br />600,685
<br />5124.02
<br />TREASURY OCE
<br />219,034
<br />204,715
<br />257,315
<br />272,915
<br />284,015
<br />5124.06
<br />TREASURY EQUIP
<br />4,401
<br />TOTAL
<br />TREASURY
<br />783,485
<br />732,019
<br />825,616
<br />873,400
<br />884,700
<br />5125
<br />REAL PROPERTY TAX
<br />5125.01
<br />REAL PROPERTY TAX-S&W
<br />1,599,923
<br />1,566,752
<br />1,744,825
<br />1,854,565
<br />1,854,565
<br />5125.02
<br />REAL PROPERTY TAX-OCE
<br />503,817
<br />1,126,300
<br />1,128,000
<br />994,000
<br />994,000
<br />5125.10
<br />REAL PROPERTY TAX-EQUIP
<br />166,813
<br />23,000
<br />49,000
<br />25,000
<br />25,000
<br />TOTAL
<br />REAL PROPERTY TAX
<br />2,270,553
<br />2,716,052
<br />2,921,825
<br />2,873,565
<br />2,873,565
<br />DEPT 121
<br />TOTAL *******
<br />5,145,754
<br />5,274,412
<br />5,324,652
<br />FINANCE
<br />5,876,622
<br />5,310,352
<br />5131
<br />CORP COUNSEL
<br />5131.01
<br />CORPORATION COUNSEL S&W
<br />980,725
<br />1,041,580
<br />1,067,206
<br />1,089,360
<br />1,089,360
<br />5131.02
<br />CORPORATION COUNSEL OCE
<br />295,054
<br />324,130
<br />338,255
<br />336,810
<br />336,810
<br />5131.06
<br />CORPORATION COUNSEL EQPT
<br />8,555
<br />9,600
<br />4,801
<br />5131.10
<br />SPEC COUNSEL & SETTL LIT
<br />1,587,407
<br />805,000
<br />655,000
<br />255,000
<br />255,000
<br />5131.17
<br />PRINTING COUNTY CODES
<br />2,292
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />5131.32
<br />BOARD OF ETHICS OCE
<br />2,297
<br />5,200
<br />4,800
<br />4,800
<br />4,800
<br />5131.40
<br />FAMILY SUPPORT DIV S&W
<br />562,905
<br />605,952
<br />596,806
<br />622,308
<br />622,308
<br />5131.41
<br />FAMILY SUPPORT DIV OCE
<br />159,362
<br />187,722
<br />175,282
<br />175,472
<br />175,472
<br />5131.45
<br />FAMILY SUPPORT DIV EQPT
<br />997
<br />2,600
<br />2,600
<br />
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