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4/29/03
<br />E S T I M A T E D
<br />FUND 010 GENERAL FUND
<br />COUNTY OF HAWAII
<br />2,472,784
<br />79,235
<br />2,567,984
<br />E X P E N D I T U R E S
<br />2,465,424
<br />87,650
<br />YEAR
<br />2003-04
<br />PAGE 7
<br />BASE.EL
<br />203,176
<br />ACCOUNT
<br />2001-02
<br />2002-03
<br />2003-04
<br />2004-05
<br />2005-06
<br />36,535
<br />OB.1
<br />DESCRIPTION
<br />----------
<br />ACTUAL
<br />_____
<br />BUDGET
<br />------
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />5101
<br />5101
<br />277,065
<br />LEGISLATIVE
<br />470,880
<br />150,936
<br />480,426
<br />5,528
<br />6,625
<br />5101.01
<br />6,625
<br />CLERK -COUNCIL SVC S&W
<br />1,510,520
<br />1,570,980
<br />1,610,764
<br />1,610,764
<br />1,610,764
<br />5101.02
<br />CLERK -COUNCIL SVC OCE
<br />236,521
<br />315,970
<br />394,236
<br />390,660
<br />393,020
<br />5101.06
<br />161,311
<br />CLERK -COUNCIL SVC EQUIP
<br />25,050
<br />57,200
<br />41,100
<br />29,000
<br />32,000
<br />5101.10
<br />HSAC/NACO
<br />28,424
<br />32,000
<br />46,000
<br />42,000
<br />42,000
<br />5101.15
<br />16,411
<br />EXTERNAL AUDIT
<br />113,003
<br />135,000
<br />138,000
<br />140,000
<br />140,000
<br />5101.21
<br />REPROGRAPHICS
<br />50,505
<br />62,200
<br />74,200
<br />75,000
<br />75,000
<br />5101.22
<br />718,223
<br />POSTAGE -COUNCIL SVC
<br />140,393
<br />176,853
<br />177,320
<br />178,000
<br />180,000
<br />5101.91
<br />102,270
<br />CONTINGENCY RELIEF
<br />18,100
<br />217,781
<br />25,200
<br />25,200
<br />707,379
<br />848,893
<br />TOTAL
<br />LEGISLATIVE
<br />2,104,416
<br />2,567,984
<br />2,481,620
<br />2,465,424
<br />2,472,784
<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 />5111.15 MAYOR'S ENTERTAINMENT
<br />5111.16 MAYOR'S LEGISLATIVE EXP
<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 />5113.30 FAMILY VIOLENCE ADV COMM
<br />5113.34 DISABLED PARKING - STATE
<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 />5115.20 COMM ON STATUS OF WOMEN
<br />TOTAL MAYOR'S COMMITTEES
<br />DEPT 111 TOTAL *******
<br />EXECUTIVE
<br />5118 DATA SYSTEMS
<br />5118.01 DATA SYSTEMS S&W
<br />5118.02 DATA SYSTEMS OCE
<br />5118.10 DATA SYSTEMS EQPT
<br />TOTAL DATA SYSTEMS
<br />DEPT 118 TOTAL *******
<br />DATA SYSTEMS
<br />2,104,416
<br />687,438
<br />2,481,620
<br />762,580
<br />2,472,784
<br />79,235
<br />2,567,984
<br />87,650
<br />2,465,424
<br />87,650
<br />197,817
<br />407,677
<br />189,610
<br />382,065
<br />203,176
<br />67,471
<br />170,090
<br />273,270
<br />174,450
<br />269,150
<br />11,777
<br />36,535
<br />8,000
<br />11,000
<br />8,100
<br />277,065
<br />614,302
<br />470,880
<br />567,515
<br />480,426
<br />277,065
<br />123,782
<br />470,880
<br />150,936
<br />480,426
<br />614,302 567,515
<br />637,992
<br />687,438
<br />762,580
<br />762,580
<br />762,580
<br />79,235
<br />84,590
<br />87,650
<br />87,650
<br />87,650
<br />10,526
<br />5,800
<br />5,800
<br />5,800
<br />5,800
<br />12,063
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />4,432
<br />5,000
<br />6,000
<br />6,000
<br />6,000
<br />744,248
<br />797,828
<br />877,030
<br />877,030
<br />877,030
<br />115,360
<br />123,782
<br />150,936
<br />150,936
<br />150,936
<br />5,528
<br />6,625
<br />6,625
<br />6,625
<br />6,625
<br />3,750
<br />3,750
<br />3,750
<br />3,750
<br />14,111
<br />134,999
<br />134,157
<br />161,311
<br />161,311
<br />161,311
<br />8,322
<br />10,107
<br />10,107
<br />10,107
<br />10,107
<br />7,812
<br />8,089
<br />13,790
<br />13,790
<br />13,790
<br />13,790
<br />16,411
<br />31,709
<br />23,897
<br />23,897
<br />23,897
<br />895,658
<br />1,062,238
<br />1,062,238
<br />963,694
<br />1,062,238
<br />583,154
<br />718,223
<br />720,348
<br />719,420
<br />719,420
<br />91,524
<br />112,570
<br />102,270
<br />102,270
<br />102,270
<br />32,701
<br />18,100
<br />28,370
<br />25,200
<br />25,200
<br />707,379
<br />848,893
<br />850,988
<br />846,890
<br />846,890
<br />707,379
<br />850,988
<br />846,890
<br />848,893
<br />846,890
<br />
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