Laserfiche WebLink
Hawaii County Local Emer~ency Plannin>? Committee (LEPC) <br /> Financial Report for the Fiscal Year: July 1, 2003 -June 30, 2004 <br /> Schedule 1: BALANCE SHEET -June 30.2004 <br /> LEPC Emergency CEPP Equipmrnt <br /> Operations Response Plan Clean Air Ac[ <br /> ASSETS <br /> Cash (Schedule 2) $ 14,963.82 $ - $ - $ - <br /> Contracts Receivable $ - $ - <br /> Equipment: Laptop Computer $ - $ - $ 2,784.21 <br /> TOTAL ASSETS $ 14,963.82 $ - $ - $ 2,784.21 <br /> LIABILITIES & FUND BALANCE <br /> Reserve for Encumberances $ - $ - $ - $ - <br /> Fund Balance (Schedule 3) $ 14,963.82 $ - $ - $ 2,784.21 <br /> TOTAL LIABILITIES & FUND BALANCE $ 14,963.82 $ - $ - $ 2,784.21 <br /> Schedule 2: STATEMENT OF CASH RECEIPTS & DISBURSEMENTS <br /> LEPC Emergency CEPP Equipment <br /> Opemtions Response Plan Clean Air Act <br /> Cash Balance, June 30,2003 $ 22,860.48 $ 2,840.00 $ 2,692.90 $ - <br /> Receipts: <br /> HSERC allotment for Operations $ 16,595.00 <br /> Spatial Database MOA - 2003 $ 11,360.00 <br /> Total Receipts $ 16,595.00 $ 11,360.00 $ - $ - <br /> Disbursements: <br /> Public Education $ 5,791.67 $ - $ - $ - <br /> Travel & Per Diem $ 5,963.52 <br /> Hazmat Supplies {Fire Dept) $ 2,096.52 <br /> Hazmat Training (Fire Dept) $ 10,639.95 $ 2,692.90 <br /> Spatial DB03 Contract UHH $ - $ 14,200.00 <br /> Total Disbursements: $ 24,491.66 $ 14,200.00 $ 2,692.90 $ - <br /> Cash Balance, June 30,2004 (Schedule 1) $ 14,963.82 $ - $ - $ - <br /> Schedule 3: ANALYSIS OF CHANGES B1 FUND BALANCE <br /> LEPC Emergency CEPP Equipment <br /> Operations Response Plan Clean Av Act <br /> <br /> Fund Balance, June 30, 2003 22,860.48 - 2,692.90 2,784.21 <br /> <br /> Additions: <br /> Revenue $ 16,595.00 $ 11,360.00 <br /> <br /> Total Balances & Additions: $ 39,455.48 $ 11,360.00 $ 2,692.90 $ 2,784.21 <br /> <br /> Disbursements: <br /> Expenditures $ 24,491.66 $ 25,560.00 $ 2,692.90 $ - <br /> Encumberances $ (14,200.00) <br /> Expenditures- 2003 $ 2,840.00 <br /> Encumberances- 2003 $ (2,840.00) <br /> <br /> Total Disbursements: $ 24,491.66 $ 11,360.00 $ 2,692.90 $ - <br /> <br /> Fund Balance, June 30, 2004 (Schedule 1) $ 14,963.82 $ - $ - $ 2,784.2] <br /> <br />