|
5/03/04
<br />E S T I M A T E D
<br />FUND 010 GENERAL FUND
<br />COUNTY
<br />OF HAWAII
<br />E X P E N D I T U R E S
<br />YEAR
<br />2004-05
<br />PAGE 17
<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 />-------------------
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />5471.92
<br />BIG IS SUBST ABUSE-E.HI
<br />___________________-_-_-------------
<br />27,000
<br />27,000
<br />27,000
<br />=__--______
<br />5471.93
<br />BRIDGE HOUSE
<br />17,000
<br />17,000
<br />18,000
<br />5471.94
<br />CHILD & FAMILY SERVICE
<br />5,000
<br />5,000
<br />5471.95
<br />SPECIAL OLYMPICS - E. HI
<br />5,000
<br />5,000
<br />5,500
<br />5471.96
<br />OSM-MOBILE CARE
<br />20,000
<br />20,000
<br />20,000
<br />5471.97
<br />KONA LITERACY COUNCIL
<br />1,500
<br />1,500
<br />1,000
<br />5471.99
<br />AMERICAN RED CROSS
<br />5,000
<br />5,000
<br />2,500
<br />TOTAL
<br />NONPROFIT GRANTS-IN-AID
<br />741,500
<br />741,500
<br />563,000
<br />900,000
<br />900,000
<br />5472
<br />NONPROFIT GRANTS-IN-AID
<br />5472.01
<br />TURNING PT FOR FAM -ATV
<br />9,000
<br />9,000
<br />8,000
<br />5472.02
<br />HI IS ADULT CARE-HILOADC
<br />15,500
<br />15,500
<br />15,500
<br />5472.04
<br />HOSPICE OF HILO
<br />5,000
<br />5472.07
<br />E HI COALITN-TRANSITION
<br />2,500
<br />2,500
<br />3,000
<br />5472.11
<br />WEST HAWAII MEDIATION
<br />5,000
<br />5,000
<br />4,000
<br />5472.12
<br />GOODWILL INDUSTRIES
<br />10,000
<br />10,000
<br />10,000
<br />5472.14
<br />YWCA - EKAHI
<br />5,500
<br />5,500
<br />6,000
<br />5472.15
<br />BOYS 8 GIRLS CLUB OF HI
<br />36,000
<br />5472.16
<br />DIABETES NETWORK
<br />8,000
<br />8,000
<br />8,000
<br />5472.17
<br />SPECIAL OLYMPICS - W. HI
<br />5,000
<br />5,000
<br />5,500
<br />5472.19
<br />YMCA-KU'IKAHI MEDIATION
<br />5,000
<br />5,000
<br />4,000
<br />5472.20
<br />YWCA - SAVE
<br />50,000
<br />50,000
<br />46,000
<br />5472.21
<br />KA HALE 0 NA KEIKI
<br />2,000
<br />2,000
<br />2,500
<br />5472.22
<br />NO KOHALA COMM RES CTR
<br />3,000
<br />3,500
<br />5472.23
<br />BOYS & GIRLS CLUB -BIG IS
<br />38,000
<br />45,000
<br />5472.24
<br />TURN PT FOR FAM -RURAL
<br />2,000
<br />TOTAL
<br />NONPROFIT GRANTS-IN-AID
<br />158,500
<br />158,500
<br />163,000
<br />DEPT
<br />471
<br />TOTAL *******
<br />900,000
<br />726,000
<br />900,000
<br />NONPROFIT GRANTS-IN-AID
<br />900,000
<br />900,000
<br />5481
<br />COORDINATED SERVICES
<br />5481.01
<br />COORDINATED SERVICES S&W
<br />796,484
<br />851,118
<br />795,786
<br />795,786
<br />795,786
<br />5481.02
<br />COORDINATED SERVICES -OCE
<br />70,645
<br />91,832
<br />128,332
<br />128,332
<br />128,332
<br />5481.03
<br />COORDINATED SERVICES-EOP
<br />5,667
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />5481.06
<br />COORD SVC PROGRAM INCOME
<br />6,291
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />5481.32
<br />COORD SERV COUNTY OCE
<br />5,768
<br />6,054
<br />6,054
<br />6,054
<br />6,054
<br />TOTAL
<br />COORDINATED SERVICES
<br />884,855
<br />981,004
<br />962,172
<br />962,172
<br />962,172
<br />5482
<br />R S V P
<br />5482.01
<br />R S V P - S&W
<br />164,620
<br />171,620
<br />165,364
<br />165,364
<br />165,364
<br />5482.02
<br />R S V P - OCE
<br />80,626
<br />86,297
<br />92,848
<br />93,802
<br />97,950
<br />5482.03
<br />R S V P - EQUIP
<br />1,433
<br />2,000
<br />400
<br />TOTAL
<br />R S V P
<br />246,679
<br />259,917
<br />258,212
<br />259,166
<br />263,714
<br />5483
<br />NUTRITION PROGRAM
<br />5483.01
<br />NUTRITION PROGRAM - S&W
<br />459,017
<br />493,830
<br />491,862
<br />491,862
<br />491,862
<br />5483.02
<br />NUTRITION PROGRAM - OCE
<br />527,192
<br />638,304
<br />734,801
<br />744,301
<br />744,301
<br />5483.03
<br />NUTRITION PROGRAM - EOPT
<br />2,842
<br />15,750
<br />91,750
<br />82,250
<br />82,250
<br />TOTAL
<br />NUTRITION PROGRAM
<br />989,051
<br />1,147,884
<br />1,318,413
<br />1,318,413
<br />1,318,413
<br />5484
<br />SR COMM SERV EMPLOY FROG
<br />5484.01
<br />SR COMM SVC EMP PGM-S&W
<br />325,739
<br />355,457
<br />355,457
<br />355,457
<br />355,457
<br />5484.02
<br />SR COMM SVC EMP PGM -OCE
<br />7,703
<br />21,165
<br />21,775
<br />21,775
<br />21,775
<br />5484.03
<br />SR COMM SVC EMP PGM-EOPT
<br />1,566
<br />4,300
<br />3,690
<br />3,690
<br />3,690
<br />TOTAL
<br />SR COMM SERV EMPLOY PROG
<br />335,008
<br />380,922
<br />380,922
<br />380,922
<br />380,922
<br />
|