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COUNTY OF HAWAII PAGE 4
<br /> FUND U10 GENERAL FUND MONTHLY EXPENDITURE REPORT - DETAILED BUDGET STATUS il
<br /> MONTH ENDING 12/31/87 YTDX TARGET==> 50 X 29 . . -;
<br /> 8ASE.EL ACCOUNT CURRENT MONTH APPROPRIATION YEAR-TO-DATUNENCUMBERED
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<br /> OBJ DESCRIPTION EXPENDITURE *CARRYFWD EXPENDED ENCUMBERED • YTD X BALANCE '
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<br /> DEPT 177 LAND SURVEY -_._ . _. ... ..
<br /> 51f5 DESIGN & INVESTIGATION
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<br /> =z=====_____ __---= a s ====a=s=e==== MCC e==zee=====z= :: I
<br /> 5175.** *** DESIGN & INVESTIGATION .00 .00 ._ *** X _____
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<br /> 5177 LAND SURVEY
<br /> 51!7.01 LAND SURVEY S&W
<br /> - --
<br /> 011 REGULAR S&W 11,281 .60 140,688.00 71,004.38 .00 50 X 69,683.62 7,, 1
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<br /> 021 OVERTIME S&W .00 1,000.00 66.77 .00 7X Y33.23 _ _
<br /> UYY MISCELLANEOUS SSW aQQ -_ -1C1QQaUQ Nana44 __Z x____________ _ .
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<br /> 51 (7.01 *** LAND SURVEY S&W 11,281 .60 14[,788.00 71,150.15 .00 50 X 71,637.85 ij
<br /> 51(7.02 LAND SURVEY OCE
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<br /> 1U4 TRAVEL 50.98 4,978.00 2,116.71 .00 43 X 2,861.29
<br /> 106 PRINTING AND BINDING65.00 300.00 138.00 .00 46 X 162.00I.
<br /> 10Y REPAIRS TO EQUIPMENT .00 1,000.00 45.00 92.29 14 X 862.71
<br /> 115 MISC. CONTRACT SERVICES 20.95 3,000.00 156.51 .00 5 X 2,843.49 ;; li
<br /> 235 MISC MATERIALS & SUPP 1Za36 ___._...----1[$ZQaQQ _.__. 53haZQ 168.'33 34.-X__- --,--- Et0A24_ ,„ �,
<br /> 51((.UC *** LAND SURVEY OCE 154.29 11,148.00 3,290.92 260.62 32 X 7,596.46- 3
<br /> 51 !7• .06 LAND SURVEY EQUIP ______
<br /> 480 MISC. EQUIPMENT
<br /> 'AN ----ZcZQQaDD aQQ -U XLINa ,700...0
<br /> .00 2,700.00 .00 .00 U X 2,700.00
<br /> 51f7.U6 *** LAND SURVEY EQUIP - . 0
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<br /> )1 !7.24 APPRAISAL SERV UNFUNDED
<br /> 115 MISC. CONTRACT SERVICES An ZCMaQQ ZCIQQtQQ aQQ IQQ X aQQ ;.4d
<br /> 51(7.24 *** APPRAISAL SERV UNFUNDED .00 2,500.00 2,500.00 .00 100 X • .OU
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<br /> 111
<br /> 5117.** *** LAND SURVEY 11,435.89 159,136.00 76,941.07 260.62 49 X 81,934.31 •
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<br /> *DEPT 177 TOTAL LAND SURVEY 11,435.89 159,136.00 76,941.07 260.62 49 X 81,934.31
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<br /> DEPT 179 ADMIN & LAND ACQ •
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<br /> 5179 ADMIN & LAND ACO a
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<br /> 51 (9.01 ADM & LAND ACQ S&W -
<br /> 011 REGULAR S&W 7,859.00 85,548.00 45,198.00 .00 53 X 40,350.00
<br /> U21 OVERTIME S&W .00 .__•_-________ 500.00 ____..____.-•. _.- 166.19 _ _---. .00_._.__33..1- .. 333.81 ' it
<br /> UYY MISCELLANEOUS S&W AN YQQaQQ 3a4Z an --Q X 9215a5d
<br /> 51'Y.U1 *** ADM &; LAND ACQ S&W 7,859.00 86,948.00 45,367.61 .00 52 X 41,580.39 „ C
<br /> 51(9.02 ADM & LAND ACQ OCE ;
<br /> 104 TRAVEL .- 82.50 1,400.00 225.28 .00 16 X 1,174.72 , CI
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