|
5/23/03 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
<br /> E X P E N D I T U R E S YEAR 2003-04 PAGE
<br /> BASE.EL ACCOUNT 2001-02 2002-03 2003-04 2004-OS 2005-Ob
<br /> OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
<br /> 5121______FI NANCE ADMIN & BUDGET_______________________________________..______________
<br /> 5121.01 FIN ADMIN & BUDGET 58W 335,620 354,506 363,868 363,868 363,868
<br /> 5127.02 FIN ADMIN & BUDGET OCE 16,650 136,035 535,615 535,550 535,550
<br /> 5121.06 FIN ADMIN & BUDGET EQUIP 20,320 1,450 t, 850 1,000 1,000
<br /> 5721.42 OFFICE RENT 8 MAINT OCE 6,507
<br /> TOTAL FINANCE ADMIN & BUDGET 379,097 491,991 901,333 900,418 900,418
<br /> 5122 ACCOUNTS
<br /> 5122.01 ACCOUNTS - 5&W 407,463 423,660 428,383 426,150 426,150
<br /> 5122.02 ACCOUNTS - OCE 9,351 15,680 13,970 15,070 15,070
<br /> 5122.06 ACCOUNTS - EQUIP 870 2,580 1,480 1,480
<br /> 5722.30 TELEPHONE 28,747 48,800 48,800 48,800 48,800
<br /> TOTAL ACCOUNTS 445,561 489,010 493,733 491,500 491,500
<br /> 5123 PURCHASING
<br /> 5123.01 PURCHASING 58W 226,002 236,708 246,069 246,069 246,069
<br /> 5123.02 PURCHASING OCE 16,995 19,017 21,620 18,820 18,320
<br /> 5723.06 PURCHASING EOPT 573 7,100 7,300 1,500 1,500
<br /> 5123.25 ADVERTISING 160,113 175,000 192,200 225,000 225,000
<br /> 5123.32 STOREROOM 197,590 200,000 780,000 180,000 180,000
<br /> TOTAL PURCHASING 601,273 637,825 647,189 671,389 670,889
<br /> 5124 TREASURY
<br /> 5124.01 TREASURY - S8W 556,437 591,286 673,809 674,809 674,809
<br /> 5124.02 TREASURY - OCE 230,967 268,852 305,152 305,152 305,152
<br /> 5124.06 TREASURY - EQUIP 113
<br /> 5124.25 TREAS DIV EOP7 - STATE 45,867
<br /> TOTAL TREASURY 833,384 860,138 978,961 979,961 979,961
<br /> 5125 REAL PROPERTY TAX
<br /> 5125.01 REAL PROPERTY TAX-S8W 1,626,972 1,867,844 1,873,472 1,873,472 1,873,472
<br /> 5125.02 REAL PROPERTY TAX-DL F. 961,693 1,015,600 1,230,300 7,329,400 1,331,700
<br /> 5125.10 REAL PROPERTY TAX-EQUIP 8,312 67,500 50,825 58,000 36,000
<br /> 5125.40 RPT TAX SALE COST 8 EXP 136,000 250,000 250,000 250,000
<br /> 5125.62 BOARD OF REVIEW 14,200 8,900 8,900 8,900
<br /> TOTAL REAL PROPERTY TAX 2,596,977 3,101,144 3,413,497 3,519,772 3,500,072
<br /> DEPT 121 TOTAL 4,856,292 6,434,713 6,542,840
<br /> FINANCE 5,580,108 6,563,040
<br /> 5731 CORP COUNSEL
<br /> 5131.01 CORPORATION COUNSEL S8W 1,107,402 1,135,668 1,312,852 1,312,852 1,312,852
<br /> 5131.02 CORPORATION COUNSEL OCE 220,241 573,279 572,279 431,700 437,000
<br /> 5131.06 CORPORATION COUNSEL EOPT 13,880 7,000 8,400 7,200
<br /> 5131.10 SPEC COUNSEL 8 SETTL LIT 358,600 335,000 235,000 200,000 200,000
<br /> 5131.17 PRINTING COUNTY CODES 2,691 6,000
<br /> 5131.32 BOARD OF ETHICS OCE 1,603 4,500 4,500 4,525 4,500
<br /> 5131.40 FAMILY SUPPORT DIV ShW 512,072 573,248 584,700 584,700 584,700
<br /> 5131.41 FAMILY SUPPORT DIV oCE 156,786 188,709 183,609 184,059 184,059
<br /> 5131.45 FAMILY SUPPORT DIV EOPT 2,401 10,000 1,100
<br /> TOTAL CORP COUNSEL 2,375,676 2,826,404 2,901,040 2,726,236 2,724,311
<br />
<br /> DEPT 731 TOTAL 2,375,676 2,901,040 2,724,311
<br /> LAW 2,826,404 2,726,236
<br />
<br />
|