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<br /> ExpGrpStat.rpt Expenditure Group Budget Report Page: 1
<br /> 01/16/2019 9:46AM 41
<br /> Periods: 6 through 6 COUNTY OF HAWAII
<br /> 12/1/2018through 12/31/2018 .
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prct
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 101 Legislative
<br /> 101.5101 Legislative
<br /> 101.5101.01.000 Clerk-Council Svc S&W 3,024,677.00 229,749.62 1,483,283.14 0.00 1,541,393.86 49.04
<br /> 101.5101.02.000 Clerk-Council Svc OCE 404,590.23 24,411.78 164,018.82 15,838.40 224,733.01 44.45
<br /> 101.5101.06.000 Clerk-Council Svc Equip 63,546.81 0.00 31,446.80 10,709.22 21,390.79 66.34
<br /> 101.5101.10.000 HSAC/NACO 23,700.00 377.76 13,043.67 0.00 10,656.33 55.04
<br /> 101.5101.21.000 Reprographics 75,320.00 6,146.77 30,989.63 43,314.43 1,015.94 98.65
<br /> 101.5101.22.000 Postage-Council Svc 174,762.00 -1,255.06 59,882.37 3,260.34 111,619.29 36.13
<br /> 101.5101.91.000 Contingency Relief 153,948.00 0.00 0.00 0.00 153,948.00 0.00
<br /> Total Legislative 3,920,544.04 259,430.87 1,782,664.43 73,122.39 2,064,757.22 47.33
<br /> Total Legislative 3,920,544.04 259,430.87 1,782,664.43 73,122.39 2,064,757.22 47.33
<br /> 107 Elections
<br /> 107.5107 Elections
<br /> 107.5107.01.000 Election Division-S&W 508,804.00 42,006.73 356,635.35 0.00 152,168.65 70.09
<br /> 107.5107.02.000 Election Division-OCE 627,351.15 30,267.25 328,404.66 16,779.75 282,166.74 55.02
<br /> 107.5107.10.000 Election Division Equip 10,300.00 114.38 2,088.51 0.00 8,211.49 20.28
<br /> Total Elections 1,146,455.15 72,388.36 687,128.52 16,779.75 442,546.88 61.40
<br /> Total Elections 1,146,455.15 72,388.36 687,128.52 16,779.75 442,546.88 61.40
<br /> 108 Legislative Auditor
<br /> 108.5108 Legislative Auditor
<br /> 108.5108.01.000 Legislative AuditorS&W 397,160.00 27,377.48 177,595.89 - 0.00 219,564.11 44.72
<br /> 108.5108.02.000 Legislative Auditor OCE 88,465.32 616.58 4,237.41 1.00 84,226.91 4.79
<br /> 108.5108.06.000 Legislative Auditor Eqpt 1,000.00 0.00 155.21 0.00 844.79 15.52
<br /> 108.5108.15.000 External Audit 325,000.00 0.00 134,182.49 127,817.51 63,000.00 80.62
<br /> Total Legislative Auditor 811,625.32 27,994.06 316,171.00 127,818.51 367,635.81 54.70
<br /> Page: 1
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