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5/03/04
<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 />2004-05
<br />PAGE 8
<br />BASE.EL
<br />ACCOUNT
<br />2002-03
<br />2003-04
<br />2004-05
<br />2005-06
<br />2006-07
<br />OBJ
<br />DESCRIPTION
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />DEPT
<br />118
<br />TOTAL *******
<br />857,188
<br />881,296
<br />874,896
<br />DATA SYSTEMS
<br />850,988
<br />874,896
<br />5121
<br />FINANCE ADMIN & BUDGET
<br />5121.01
<br />FIN ADMIN & BUDGET S&W
<br />366,229
<br />363,868
<br />378,633
<br />378,633
<br />378,633
<br />5121.02
<br />FIN ADMIN & BUDGET OCE
<br />24,476
<br />535,615
<br />540,330
<br />525,330
<br />525,330
<br />5121.06
<br />FIN ADMIN & BUDGET EQUIP
<br />1,123
<br />1,850
<br />2,415
<br />2,500
<br />2,500
<br />TOTAL
<br />FINANCE ADMIN & BUDGET
<br />391,828
<br />901,333
<br />921,378
<br />906,463
<br />906,463
<br />5122
<br />ACCOUNTS
<br />5122.01
<br />ACCOUNTS - S&W
<br />419,792
<br />428,383
<br />425,360
<br />425,360
<br />425,360
<br />5122.02
<br />ACCOUNTS - OCE
<br />14,803
<br />13,970
<br />16,190
<br />16,630
<br />16,630
<br />5122.06
<br />ACCOUNTS - EQUIP
<br />1,840
<br />2,580
<br />360
<br />360
<br />360
<br />5122.30
<br />TELEPHONE
<br />37,573
<br />48,800
<br />48,800
<br />48,800
<br />48,800
<br />TOTAL
<br />ACCOUNTS
<br />474,008
<br />493,733
<br />490,710
<br />491,150
<br />491,150
<br />5123
<br />PURCHASING
<br />5123.01
<br />PURCHASING S&W
<br />244,442
<br />246,069
<br />245,256
<br />245,256
<br />245,256
<br />5123.02
<br />PURCHASING OCE
<br />15,216
<br />21,620
<br />21,620
<br />18,820
<br />18,320
<br />5123.06
<br />PURCHASING EQPT
<br />5,849
<br />7,300
<br />4,500
<br />1,500
<br />1,500
<br />5123.25
<br />ADVERTISING
<br />170,826
<br />192,200
<br />192,200
<br />225,000
<br />225,000
<br />5123.32
<br />STOREROOM
<br />209,762
<br />180,000
<br />180,000
<br />180,000
<br />180,000
<br />TOTAL
<br />PURCHASING
<br />646,095
<br />647,189
<br />643,576
<br />670,576
<br />670,076
<br />5124
<br />TREASURY
<br />5124.01
<br />TREASURY - S&W
<br />594,403
<br />673,809
<br />684,560
<br />684,560
<br />684,560
<br />5124.02
<br />TREASURY - OCE
<br />257,689
<br />305,152
<br />304,152
<br />304,152
<br />304,152
<br />5124.06
<br />TREASURY - EQUIP
<br />21,736
<br />1,000
<br />1,000
<br />TOTAL
<br />TREASURY
<br />852,092
<br />978,961
<br />1,010,448
<br />989,712
<br />989,712
<br />5125
<br />REAL PROPERTY TAX
<br />5125.01
<br />REAL PROPERTY TAX-S&W
<br />1,792,136
<br />1,873,472
<br />1,866,728
<br />1,866,728
<br />1,866,728
<br />5125.02
<br />REAL PROPERTY TAX -OCE
<br />1,010,126
<br />1,230,300
<br />1,223,200
<br />1,197,400
<br />1,199,400
<br />5125.10
<br />REAL PROPERTY TAX -EQUIP
<br />83,177
<br />50,825
<br />68,400
<br />98,000
<br />49,000
<br />5125.40
<br />RPT TAX SALE COST & EXP
<br />107,799
<br />250,000
<br />500,000
<br />250,000
<br />250,000
<br />5125.62
<br />BOARD OF REVIEW
<br />8,433
<br />8,900
<br />7,800
<br />8,500
<br />8,500
<br />TOTAL
<br />REAL PROPERTY TAX
<br />3,001,671
<br />3,413,497
<br />3,666,128
<br />3,420,628
<br />3,373,628
<br />DEPT
<br />121
<br />TOTAL *******
<br />5,365,694
<br />6,732,240
<br />6,431,029
<br />FINANCE
<br />6,434,713
<br />6,478,529
<br />5131
<br />CORP COUNSEL
<br />5131.01
<br />CORPORATION COUNSEL S&W
<br />1,146,497
<br />1,312,852
<br />1,391,310
<br />1,391,310
<br />1,391,310
<br />5131.02
<br />CORPORATION COUNSEL OCE
<br />327,877
<br />572,279
<br />589,835
<br />589,525
<br />589,525
<br />5131.06
<br />CORPORATION COUNSEL EQPT
<br />4,066
<br />7,000
<br />7,000
<br />7,000
<br />7,000
<br />5131.10
<br />SPEC COUNSEL & SETTL LIT
<br />145,031
<br />235,000
<br />285,000
<br />285,000
<br />285,000
<br />5131.17
<br />PRINTING COUNTY CODES
<br />7,029
<br />5131.32
<br />BOARD OF ETHICS OCE
<br />1,228
<br />4,500
<br />4,500
<br />4,500
<br />4,500
<br />5131.40
<br />FAMILY SUPPORT DIV S&W
<br />532,861
<br />584,700
<br />589,979
<br />589,979
<br />589,979
<br />5131.41
<br />FAMILY SUPPORT DIV OCE
<br />155,448
<br />183,609
<br />182,172
<br />182,722
<br />182,722
<br />5131.45
<br />FAMILY SUPPORT DIV EQPT
<br />2,070
<br />1,100
<br />7,050
<br />1,000
<br />1,000
<br />TOTAL
<br />CORP COUNSEL
<br />2,322,107
<br />2,901,040
<br />3,056,846
<br />3,051,036
<br />3,051,036
<br />DEPT
<br />131
<br />TOTAL *******
<br />2,322,107
<br />3,056,846
<br />3,051,036
<br />LAW
<br />2,901,040
<br />3,051,036
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