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COM 0007.012 2016-2018
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COM 0007.012 2016-2018
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Last modified
9/13/2017 1:29:53 PM
Creation date
8/17/2017 3:57:28 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0007
Point
012
Author
Collins Tomie, Director of Finance
Communications - Referred To
FC
Comments
FC: Filed - 9/6/17.
Document Relationships
AGE FC 2017/09/06 (2016-2018)
(Related To)
Path:
\Council Records\Agendas\2016-2018\Finance Committee (FC)
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4iicep <br /> rf COUNTY OF HAWAII----MONTHLY BUDGET STATUS REPORTFOR THE MONTH OF JUNE 2017 - Preliminary <br /> ATE <br /> TABLE OF CONTENTS <br /> MONTHLY REVENUE REPORT Page BALANCE SHEET Page <br /> General 1 General 113 <br /> ;Highway 13 Highway 114 <br /> Sewer 16 Sewer 115 <br /> Cemetery 19 Parking Meter 116 <br /> Bikeway 20 Cemetery 117 <br /> Beautification 21 Bikeway 117 <br /> Vehicle Disposal 22 Workforce Innovation&Opport Act 118 <br /> Solid Waste 24 Beautification 118 <br /> Golf Course 27 Vehicle Disposal 119 <br /> Geothermal Reloc&Comm Benefits 29 Solid Waste 120 <br /> Geothermal Asset 30 Golf Course 121 <br /> Office of Housing 31 Geothermal Reloc&Comm Benefits 122 <br /> County Housing Revolving 33 Capital Projects 122 <br /> Kulaimano Elderly Housing 34 ID 18-Kona Wdrvw/Cstvw 124 <br /> Ouli Ekahi Housing 36 ID 19-Kona Ocn Vw Prop Subdiv 125 <br /> ID Revolving 125 <br /> Sewer Connection Reserve 126 <br /> Sewer Loan 126 <br /> MONTHLY EXPENDITURE REPORT Page Office of Housing 127 <br /> General 37 County Housing Revolving 128 <br /> 'Highway 70 Kulaimano Elderly Housing 128 <br /> Sewer 74 Ouli Ekahi Housing 129 <br /> Cemetery 76 Shippers'Wharf Trust 130 <br /> Bikeway 77 Organ&Tissue Educ 131 <br /> Workforce Innovation&Opport Act 78 Non-Profit Plate 131 <br /> Beautification 79 Lapsed Warrants 132 <br /> Vehicle Disposal 80 Payroll Clearance 132 <br /> Solid Waste 82 Geothermal Asset 133 <br /> Golf Course 84 Suspense 133 <br /> Geothermal Reloc&Comm Benefits 86 Self Insurance 134 <br /> • Capital Projects 88 Disaster&Emergency 135 <br /> Office of Housing 106 Public Access/Open Space 135 <br /> County Housing Revolving 108 Budget Stabilization 136 <br /> Kulaimano Elderly Housing 109 Public Access/Open Space Maint 136 <br /> Ouli Ekahi Housing 110 Interest 137 <br /> (Geothermal Asset 111 Serial Bond Redemption 137 <br /> BID- 1 Kailua 138 <br /> Park Dedication 138 <br /> State Weight Tax 139 <br /> General Fixed Asset 139 <br /> General Long-Term Debt 140 <br />
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