|
Page 8
<br /> Estimated Fund 010 General Fund COUNTY OF HAWAII
<br /> 07/01/17 Expenditures Year 2017-18
<br /> FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20
<br /> Base.EI Account Description Actual Budget Estimate Estimate Estimate
<br /> 5101 Legislative
<br /> 5101.01 Clerk-Council Svc S&W 2,510,967.97 2,738,192 2,757,769 2,757,769 2,757,769
<br /> 5101.02 Clerk-Council Svc OCE 312,510.68 397,603 401,434 400,714 400,714
<br /> 5101.06 Clerk-Council Svc Equip 2,438.80 13,500 43,000 43,000 43,000
<br /> 5101.10 HSAC/NACO 19,145.68 23,700 23,700 23,700 23,700
<br /> 5101.21 Reprographics 75,634.30 78,320 75,320 75,320 75,320
<br /> 5101.22 Postage-Council Svc 85,710.89 200,600 182,928 170,989 170,989
<br /> 5101.31 Videotaping-Na Leo'0 Hawaii 456.80 0 0 0 0
<br /> 5101.91 Contingency Relief 0.00 810,000 675,000 810,000 810,000
<br /> Total Legislative 3,006,865.12 4,261,915 4,159,151 4,281,492 4,281,492
<br /> +++ Dept 101 Legislative 3,006,865.12 4,261,915 4,159,151 4,281,492 4,281,492
<br /> 5107 Elections
<br /> 5107.01 Election Division -S&W 294,490.74 482,870 492,256 492,256 492,256
<br /> 5107.02 Election Division -OCE 434,077.35 572,955 539,255 529,255 529,255
<br /> 5107.10 Election Division Equip 2,473.75 2,700 6,700 6,700 6,700
<br /> Total Elections 731,041.84 1,058,525 1,038,211 1,028,211 1,028,211
<br /> +++ Dept 107 Elections 731,041.84 1,058,525 1,038,211 1,028,211 1,028,211
<br /> 5108 Legislative Auditor
<br /> 5108.01 Legislative Auditor S&W 344,322.91 342,044 357,092 357,092 357,092
<br /> 5108.02 Legislative Auditor OCE 95,942.74 113,040 100,410 100,960 100,960
<br /> 5108.06 Legislative Auditor Eqpt 0.00 2,000 1,000 2,000 2,000
<br /> 5108.15 External Audit 173,673.88 300,000 300,000 300,000 300,000
<br /> Total Legislative Auditor 613,939.53 757,084 758,502 760,052 760,052
<br /> +++ Dept 108 Legislative Auditor 613,939.53 757,084 758,502 760,052 760,052
<br /> 5111 Office Of Management
<br /> 5111.01 Office Of Management S&W 1,157,267.71 1,077,525 1,077,525 979,934 979,934
<br /> 5111.02 Office Of Management OCE 177,686.01 248,532 220,532 248,532 248,532
<br /> 5111.10 Office Of Mgmt Equip 0.00 2,550 1,275 2,550 2,550
<br /> 5111.15 Mayor's Entertainment . 23,066.85 23,200 23,200 23,200 23,200
<br /> 5111.16 Mayor's Legislative Exp 2,333.69 9,000 9,000 9,000 9,000
<br /> 5111.47 Game Management Advisory Comm 3,505.12 5,000 5,000 5,000 5,000
<br /> I 5111.69 Community Based Child Abuse Prey 3,111.08 0 0 0 0
<br /> Total Office Of Management 1,366,970.46 1,365,807 1,336,532 1,268,216 1,268,216
<br /> 5113 Info&Assistance Ctr
<br /> 5113.01 Info&Assistance Center S&W 148,760.20 180,681 146,668 146,668 146,668
<br /> 5113.02 Info&Assistance Center OCE 502.42 1,150 1,150 1,150 1,150
<br /> 5113.06 Info&Assistance Ctr Equip 0.00 200 100 200 200
<br /> 5113.34 Disabled Parking Placard Program 1,440.56 30,000 30,000 30,000 30,000
<br /> 5113.36 Disabled Parking Placard Fees 0.00 4,000 4,000 4,000 4,000
<br /> Total Info&Assistance Ctr 150,703.18 216,031 181,918 182,018 182,018
<br /> 5115 Mayors Committees
<br /> Total Mayors Committees 0.00 0 0 0 0
<br />
|