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2/24/04
<br />E S T I M A T E D
<br />FUND 010 GENERAL FUND
<br />COUNTY
<br />OF HAWAII
<br />76,162
<br />87,650
<br />84,650
<br />E X P E N D I T U R E S
<br />84,650
<br />417
<br />YEAR
<br />2004-05
<br />PAGE /
<br />BASE.EL
<br />11,258
<br />ACCOUNT
<br />2002-03
<br />2003-04
<br />2004-05
<br />2005-06
<br />2006-07
<br />6,000
<br />OBJ
<br />DESCRIPTION
<br />==-------------------__-_______---_________________________________________
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />5101===-=
<br />877,030
<br />LEGISLATIVE
<br />871,010
<br />871,010
<br />122,391
<br />150,936
<br />150,936
<br />5101.01
<br />150,936
<br />CLERK -COUNCIL SVC S&W
<br />1,529,444
<br />1,610,764
<br />1,699,260
<br />1,699,260
<br />1,699,260
<br />5101.02
<br />3,750
<br />CLERK -COUNCIL SVC OCE
<br />251,457
<br />394,236
<br />419,389
<br />390,189
<br />394,189
<br />5101.06
<br />133,713
<br />CLERK -COUNCIL SVC EQUIP
<br />18,669
<br />41,100
<br />76,650
<br />41,500
<br />41,500
<br />5101.10
<br />10,107
<br />HSAC/NACO
<br />24,139
<br />46,000
<br />59,000
<br />44,200
<br />44,200
<br />5101.15
<br />23,897
<br />EXTERNAL AUDIT
<br />127,170
<br />138,000
<br />139,000
<br />140,000
<br />141,000
<br />5101.21
<br />1,056,218
<br />REPROGRAPHICS
<br />78,330
<br />74,200
<br />74,200
<br />74,200
<br />74,200
<br />5101.22
<br />713,480
<br />POSTAGE -COUNCIL SVC
<br />145,125
<br />177,320
<br />177,320
<br />177,320
<br />177,320
<br />5101.91
<br />25,510
<br />CONTINGENCY RELIEF
<br />31,600
<br />380,488
<br />900,000
<br />857,188
<br />850,988
<br />TOTAL LEGISLATIVE 2.174.334
<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 />5107.30 SPECIAL ELECTION -STATE
<br />IGlf.1m:14Q410141:&:
<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 />5111.51 TAKING CARE OF OUR OWN -F
<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 />5115.20 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 />2,174,334
<br />346,448
<br />279,580
<br />7,127
<br />88,886
<br />rrratas
<br />722.041
<br />2,862,108 3,544,819 2,566,669 2,571,669
<br />3,544,819 2,571,669
<br />2,862,108 2,566,669
<br />189,610 409,149 178,000 455,500
<br />273,270 162,605 288,850 161,550
<br />8,000 11,900 9,200 13,100
<br />470,880 583,654 476,050 630,150
<br />583,654 630,150
<br />470,880 476,050
<br />703,716
<br />762,580
<br />759,560
<br />759,560
<br />759,560
<br />76,162
<br />87,650
<br />84,650
<br />84,650
<br />84,650
<br />417
<br />5,800
<br />5,800
<br />5,800
<br />5,800
<br />11,258
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />3,002
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />3,870
<br />798,425
<br />877,030
<br />871,010
<br />871,010
<br />871,010
<br />122,391
<br />150,936
<br />150,936
<br />150,936
<br />150,936
<br />5,924
<br />6,625
<br />6,625
<br />6,625
<br />6,625
<br />1,740
<br />3,750
<br />3,750
<br />3,750
<br />3,750
<br />3,658
<br />133,713
<br />161,311
<br />161,311
<br />161,311
<br />161,311
<br />10,778
<br />10,107
<br />10,107
<br />10,107
<br />10,107
<br />7,004
<br />13,790
<br />13,790
<br />13,790
<br />13,790
<br />17,782
<br />23,897
<br />23,897
<br />23,897
<br />23,897
<br />949,920
<br />1,056,218
<br />1,056,218
<br />1,062,238
<br />1,056,218
<br />718,084
<br />720,348
<br />713,480
<br />713,480
<br />713,480
<br />113,594
<br />102,270
<br />131,305
<br />131,305
<br />131,305
<br />25,510
<br />28,370
<br />31,600
<br />25,200
<br />25,200
<br />857,188
<br />850,988
<br />876,385
<br />869,985
<br />869,985
<br />
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