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HomeMy WebLinkAboutCOM 0549.009 2010-2012SUBMITTED BY: COUNCIL MEMBER DENNIS "FRESH" ONISHI 05/03/12 Estimated Expenditures Account Number FUND 010 General Fund Dept. 101 Legislative FY 2010 -11 Actuals Account Description RE: RES. 220 -12 / COMM. 549.5 DR. 3 FY 2011 -12 Budget P /Couluat. COUNTY OF HAWAII Year 2012 -13 Page 2 FY 2012 -13 FY 2013 -14 FY 2014 -15 Estimate Estimate Estimate 337 Clerk- Council Svc Oce, 1 - HI TRIBUNE HERALD 2 - W HAWAII TODAY 3 - LEGAL SUBSCRIPTIONS 338 Clerk - Council Svc Oce, 1 - WAIMEA OFFICE 2 - KA'U OFFICE 340 Clerk - Council Svc Oce, Subscrip & Member Rent Of Land -Bldg 16,800 16,800 Employee Awards 30 70 100 341 Clerk - Council Svc Oce, Misc. Charges 1 - DAE(COMM MTGS /CERTIFICATES /ADS) 2 - SISTER CITY 3 - OTHER Total Clerk - Council Svc OCE 7,900 8,000 1,000 5101.06 Clerk - Council Svc Equip 450 Clerk - Council Svc Equip, Office Equip -Fi 1 - OTHER 500 454 Clerk - Council Svc Equip, Computer Eqpt & 1 - COMPUTERS (16) 26,000 480 Clerk - Council Svc Equip, Misc. Equipment 1 - OTHER 500 Total Clerk - Council Svc Equip 5101.10 HSAC /NACO 104 Hsac /Naco, Travel /Conferences 1 - HSAC/WIR/NACO CONF & MTGS 12,600 337 Hsac /Naco, Subscrip & Membership 1 - HSAC MEMBERSHIP 11,500 341 Hsac /Naco, Misc. Charges 1 - MISC. CHARGES 500 Total HSAC /NACO 5101.21 Reprographics 111 - Reprographics, Rental /Lease Of Equip 1 - (2) BLACK & WHITE COPIERS 2 - COLOR COPIER Total Reprographics 50,400 30,300 93.00 200 200 200 200 4,204.75 650.00 0 19,191.70 21,900 262,044.93 385,940 1,614.02 500 14,930.59 6,000 1,208.45 500 17,753.06 7,000 12,872.62 12,600 10,920.00 11,500 607.17 500 24,399.79 24,600 68,386.65 80,700 68,386.65 80,700 205,260 181,940.23 205,260 0 33,600 33,600 5101.22 Postaqe- Council Svc 101 Postage - Council Svc, Postage & Freight 181,940.23 1 - POSTAGE METER/SCALE LEASE 5,800 2 - POSTAGE 198,000 3 - PERMIT FEE 200 4 - COURIER SERVICE 7,260 Total Postage- Council Svc 5101.31 Videotaping -Na Leo '0 Hawaii 115 Videotaping -Na Leo '0 Hawaii, Misc. Cont Total Videotaping -Na Leo '0 Hawaii 5101 TOTAL Legislative 101 Legislative Grand Total: 75,000.00 75,000.00 2,853,443.17 2,853,443.17 0 0 16,900 21,900 348,660 428,280 500 500 6,000 500 500 27,000 7,000 12,600 11,500 500 24,600 12,600 11,500 500 24,600 33,600 0 21,900 428,280 500 6,000 500 7,000 12,600 11,500 500 24,600 80,700 80,700 80,700 80,700 80,700 80,700 211,260 205,2606'14) 20R260 sv C) --C 211,260 205,260 205,12189 i 0 0 0.= 00 0 0 0 3,105,022 3,100,704 3,268,334 3,268,334 3,105,022 3,100,704 3,268,334 3,268,334 Comm. No. 5-It / • Ref. To• wiM'mi came; Rof. date. MAY 15 2012 0