HomeMy WebLinkAboutCSW TREASURERS REPORT NOVEMBER 2025 Committe on the Status of Women Hawaii County Budget to Actual
Account
Account Description
Number
APPROVED
BUDGET .....................................ACTUAL EXPENDITURES.................................................
JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY
5271.20 Comm On Status Of Women
104 Travel/Conference $ 1000 $ _ $ _ $ _
106 Printing $ 1,000 $ - $ - $ -
1 BROCHURES
2 FAMILY SERVICES DIRECTORY
3 STATUS OF WOMEN IN HAWAII REPORT
112 Mileage&Auto
1 MILEAGE $ 1,000 $ - $ - $ -
115 Misc.Contract $ 3,500 $ - $ - $ -
1 TEEN DATING VIOLENCE
2 REAL WOMAN ESSAY CONTEST
3 EQUAL PAY
4 HAWAII ISLAND WOMEN'S LEADERSHIP SUMMIT
5 HUMAN TRAFFICKING
6 STATUS OF WOMEN IN HAWAII REPORT
235 Misc Materials and Supplies $ _
341 Misc.Charges $ 3,500 $ - $ - $ -
1 FACILITY EXPENSES
2 COMMISSIONER MEALS
3 COVID-19 RESPONSE
TOTAL $ 10,000 $ - $ - $
11/7/2025 11:27 AM
Committe on the Status of Women Hawaii County Budget to Actual
REMAINING
Account
Number Account Description BUDGET
BEFORE
........................ACTUAL EXPENDITURES............................... RECLASSES
FEBRUARY MARCH APRIL MAY JUNE
5271.20 Comm On Status Of Women
104 Travel/Conference $ 1000
106 Printing $ 1,000
1 BROCHURES
2 FAMILY SERVICES DIRECTORY
3 STATUS OF WOMEN IN HAWAII REPORT
112 Mileage&Auto
1 MILEAGE
$ 1,000
115 Misc.Contract $ 3,500
1 TEEN DATING VIOLENCE
2 REAL WOMAN ESSAY CONTEST
3 EQUAL PAY
4 HAWAII ISLAND WOMEN'S LEADERSHIP SUMMIT
5 HUMAN TRAFFICKING
6 STATUS OF WOMEN IN HAWAII REPORT
235 Misc Materials and Supplies $ _
341 Misc.Charges
$ 3,500
1 FACILITY EXPENSES
2 COMMISSIONER MEALS
3 COVID-19 RESPONSE
TOTAL $ _ $ _ $ _ $ _ $ _ $ 10,000
11/7/2025 11:27 AM
Committe on the Status of Women Hawaii County Budget to Actual
REMAINING
Account Account Description Number BUDGET APPROVED,
BEFORE BUDGET BUDGET ADJUSTED PENDING AVAILABLE
RECLASSES RECLASS RECLASS BUDGET CHARGES REF BUDGET
5271.20 Comm On Status Of Women
104 Travel/Conference $ 1,000 $ 1,000 $ 1,000
106 Printing $ 1,000 $ 1,000 $ 1,000 $ -
1 BROCHURES
2 FAMILY SERVICES DIRECTORY
3 STATUS OF WOMEN IN HAWAII REPORT
112 Mileage&Auto
1 MILEAGE $ 1,000 $ 1,000 $ 1,000
115 Misc.Contract $ 3,500 $ 3,500 $ 3,500
1 TEEN DATING VIOLENCE
2 REAL WOMAN ESSAY CONTEST
3 EQUAL PAY
4 HAWAII ISLAND WOMEN'S LEADERSHIP SUMMIT
5 HUMAN TRAFFICKING
6 STATUS OF WOMEN IN HAWAII REPORT
235 Misc Materials and Supplies $ - $ - $ -
341 Misc.Charges $ 3,500 $ 3,500 $ 3,500
1 FACILITY EXPENSES
2 COMMISSIONER MEALS
3 COVID-19 RESPONSE
TOTAL $ 10,000 $ - $ - $ 10,000 $ 1,000 $ 9,000
11/7/2025 11:27 AM