REPORT TO THE TWENTY-SECOND LEGISLATURE
2003 REGULAR SESSION
ON
THE HAWAII HISTORIC PRESERVATION SPECIAL
FUND
FOR FISCAL YEAR 2001 - 2002
State of Hawaii
Department of Land and Natural Resources
In response to
Section 6E-3, Hawaii Revised Statutes
Honolulu, Hawaii
December 2002
PRESERVATION SPECIAL FUND
Appropriation Account Number: S-02-321-C
Legal Authority: Section 6E-16, Hawaii Revised Statutes
|
DESCRIPTION |
AMOUNT |
|
Beginning Cash Balance (7/1/01) |
$ 56,478 |
|
Revenues |
$ 25,667 |
|
Expenditures |
$ 63,284 |
|
Ending Cash Balance (6/30/02) |
$18,861 |
|
Ending Encumbrances (6/30/02) |
$494 |
|
Net Cash Balance |
$ 18,367 |
The revenues were derived from donations ($4,600), interest income ($730), the sale of the 2002 historic preservation calendar ($337) and penalties/restitutions ($20,000).
Moneys were expended to partially pay the salary and benefits of the Kauai Archaeologist position, burial program costs, and the Central Services Costs to the Department of Budget and Finance.
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