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Report to Legislature fr DLNR - Wildlife Revolving Fund FY 2014
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Report to Legislature fr DLNR - Wildlife Revolving Fund FY 2014
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Molokai <br />Expenditures <br />Encumbrances <br />Total <br />Operating Supplies Motor Vehicle <br />$3,898.70 <br />$835.22 <br />$4,751.92 <br />Services on a fee basis <br />$179.50 <br />$0.00 <br />$179.50 <br />Total <br />$4,078.20 <br />$835.22 <br />$4,931.42 <br />Expenditures <br />Encumbrances <br />Total <br />Lanai <br />Personnel <br />55409.95 <br />$0.00 <br />$55,409.95 <br />Operating <br />3639.62 <br />$0.00 <br />$3,639.62 <br />Printing and Binding / Postage <br />5395.91 <br />$0.00 <br />$5,395.91 <br />Travel <br />1218.4 <br />$0.00 <br />$1,218.40 <br />Rental and Lease <br />51892.98 <br />$2,214.91 <br />$54,107.89 <br />Services on a fee basis <br />0 <br />$2,187.58 <br />$2,187.58 <br />Equipment and Machinery <br />3489.92 <br />$0.00 <br />$3,489.92 <br />Motor Vehicle Operating Supplies <br />4659.17 <br />$1,401.47 <br />$6,060.64 <br />Total <br />$125,705.95 <br />$5,803.96 <br />$131,509.91 <br />may; <br />Kauai <br />Expenditures <br />Encumbrances <br />Total <br />Operating <br />$1,709.72 <br />$0.00 <br />$1,709.72 <br />Motor Vehicle Operating Supplies <br />$3,841.22 <br />$4,158.78 <br />$8,000.00 <br />R&M Equipment <br />$588.30 <br />$0.00 <br />$588.30 <br />R&M Supplies Motor Vehicle <br />$1,954.18 <br />$0.00 <br />$1,954.18 <br />Postage <br />19.64 <br />$0.00 <br />$19.64 <br />Travel <br />$1,479.01 <br />$0.00 <br />$1,479.01 <br />R&M Motor Vehicle <br />$1,020.72 <br />$0.00 <br />$1,020.72 <br />Services on a fee basis <br />$418.00 <br />$0.00 <br />$418.00 <br />Total <br />$11,030.79 <br />$4,158.78 <br />$15,189.57 <br />rj � A ✓ <br />TOTAL <br />$236,093.72 <br />$23,265.15 <br />$270,446.16 <br />13 <br />
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