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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 />E X P E N D I T U R E S
<br />YEAR
<br />2003-04
<br />PAGE 8
<br />BASE.EL
<br />ACCOUNT
<br />2001-02
<br />2002-03
<br />2003-04
<br />2004-05
<br />2005-06
<br />OBJ
<br />DESCRIPTION
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />5121
<br />FINANCE ADMIN & BUDGET
<br />5121.01
<br />FIN ADMIN & BUDGET S&W
<br />335,620
<br />354,506
<br />363,868
<br />363,868
<br />363,868
<br />5121.02
<br />FIN ADMIN & BUDGET OCE
<br />16,650
<br />136,035
<br />535,615
<br />535,550
<br />535,550
<br />5121.06
<br />FIN ADMIN & BUDGET EQUIP
<br />20,320
<br />1,450
<br />1,850
<br />1,000
<br />1,000
<br />5121.15
<br />COST OF SALE-HAMAKUA LND
<br />300,000
<br />5121.42
<br />OFFICE RENT & MAINT OCE
<br />6,507
<br />TOTAL
<br />FINANCE ADMIN & BUDGET
<br />379,097
<br />491,991
<br />1,201,333
<br />900,418
<br />900,418
<br />5122
<br />ACCOUNTS
<br />5122.01
<br />ACCOUNTS - S&W
<br />407,463
<br />423,660
<br />428,383
<br />426,150
<br />426,150
<br />5122.02
<br />ACCOUNTS - OCE
<br />9,351
<br />15,680
<br />13,970
<br />15,070
<br />15,070
<br />5122.06
<br />ACCOUNTS - EQUIP
<br />870
<br />2,580
<br />1,480
<br />1,480
<br />5122.30
<br />TELEPHONE
<br />28,747
<br />48,800
<br />48,800
<br />48,800
<br />48,800
<br />TOTAL
<br />ACCOUNTS
<br />445,561
<br />489,010
<br />493,733
<br />491,500
<br />491,500
<br />5123
<br />PURCHASING
<br />5123.01
<br />PURCHASING S&W
<br />226,002
<br />236,708
<br />246,069
<br />246,069
<br />246,069
<br />5123.02
<br />PURCHASING OCE
<br />16,995
<br />19,017
<br />21,620
<br />18,820
<br />18,320
<br />5123.06
<br />PURCHASING EQPT
<br />573
<br />7,100
<br />7,300
<br />1,500
<br />1,500
<br />5123.25
<br />ADVERTISING
<br />160,113
<br />175,000
<br />192,200
<br />225,000
<br />225,000
<br />5123.32
<br />STOREROOM
<br />197,590
<br />200,000
<br />180,000
<br />180,000
<br />180,000
<br />TOTAL
<br />PURCHASING
<br />601,273
<br />637,825
<br />647,189
<br />671,389
<br />670,889
<br />5124
<br />TREASURY
<br />5124.01
<br />TREASURY - S&W
<br />556,437
<br />591,286
<br />673,809
<br />674,809
<br />674,809
<br />5124.02
<br />TREASURY - OCE
<br />230,967
<br />268,852
<br />305,152
<br />305,152
<br />305,152
<br />5124.06
<br />TREASURY - EQUIP
<br />113
<br />5124.25
<br />TREAS DIV EQPT - STATE
<br />45,867
<br />TOTAL
<br />TREASURY
<br />833,384
<br />860,138
<br />978,961
<br />979,961
<br />979,961
<br />5125
<br />REAL PROPERTY TAX
<br />5125.01
<br />REAL PROPERTY TAX-S&W
<br />1,626,972
<br />1,867,844
<br />1,873,472
<br />1,873,472
<br />1,873,472
<br />5125.02
<br />REAL PROPERTY TAX-OCE
<br />961,693
<br />1,015,600
<br />1,230,300
<br />1,329,400
<br />1,331,700
<br />5125.10
<br />REAL PROPERTY TAX-EQUIP
<br />8,312
<br />67,500
<br />50,825
<br />58,000
<br />36,000
<br />5125.40
<br />RPT TAX SALE COST & EXP
<br />136,000
<br />250,000
<br />250,000
<br />250,000
<br />5125.62
<br />BOARD OF REVIEW OCE
<br />14,200
<br />8,900
<br />8,900
<br />8,900
<br />TOTAL
<br />REAL PROPERTY TAX
<br />2,596,977
<br />3,101,144
<br />3,413,497
<br />3,519,772
<br />3,500,072
<br />DEPT
<br />121
<br />TOTAL *******
<br />4,856,292
<br />6,734,713
<br />6,542,840
<br />FINANCE
<br />5,580,108
<br />6,563,040
<br />5131
<br />CORP COUNSEL
<br />5131.01
<br />CORPORATION COUNSEL S&W
<br />1,107,402
<br />1,135,668
<br />1,312,852
<br />1,312,852
<br />1,312,852
<br />5131.02
<br />CORPORATION COUNSEL OCE
<br />220,241
<br />573,279
<br />572,279
<br />431,700
<br />431,000
<br />5131.06
<br />CORPORATION COUNSEL EQPT
<br />13,880
<br />7,000
<br />8,400
<br />7,200
<br />5131.10
<br />SPEC COUNSEL & SETTL LIT
<br />358,600
<br />335,000
<br />285,000
<br />250,000
<br />250,000
<br />5131.17
<br />PRINTING COUNTY CODES
<br />2,691
<br />6,000
<br />5131.32
<br />BOARD OF ETHICS OCE
<br />1,603
<br />4,500
<br />4,500
<br />4,525
<br />4,500
<br />5131.40
<br />FAMILY SUPPORT DIV 5&W
<br />512,072
<br />573,248
<br />584,700
<br />584,700
<br />584,700
<br />5131.41
<br />FAMILY SUPPORT DIV OCE
<br />156,786
<br />188,709
<br />183,609
<br />184,059
<br />184,059
<br />5131.45
<br />FAMILY SUPPORT DIV EQPT
<br />2,401
<br />10,000
<br />1,100
<br />TOTAL
<br />CORP COUNSEL
<br />2,375,676
<br />2,826,404
<br />2,951,040
<br />2,776,236
<br />2,774,311
<br />DEPT
<br />131
<br />TOTAL **•**••
<br />2,375,676
<br />2,951,040
<br />2,774,311
<br />LAW
<br />2,826,404
<br />2,776,236
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