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revstat.rpt Revenue Status Report Page: 38 <br /> 03/19/2021 8:54AM <br /> Periods: 6 through 6 COUNTY OF HAWAII 34 <br /> 12/1/2020 through 12/31/2020 <br /> 152 Office Of Housing Fund <br /> Adjusted Year-to-date Pict <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3300 Intergovernmental Revenue <br /> 3301 Federal Grants <br /> 3301.54 Housing Choice Voucher Program 19,919,090.00 255,847.00 10,058,933.00 9,860,157.00 50.50 <br /> 3301.56 HAP Admin 2,409,633.00 196,743.00 1,128,185.00 1,281,448.00 46.82 <br /> 3301.58 HAP FSS 69,000.00 0.00 33,450.39 35,549.61 48.48 <br /> Total Federal Grants 22,397,723.00 452,590.00 11,220,568.39 11,177,154.61 50.10 <br /> s,5 <br /> 3303 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3305 State Grants <br /> Total State Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3306 State Grants <br /> Total State Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3308 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3309 Federal Grants <br /> 3309.70 Mainstream Voucher Program 100,000.00 62,175.00 70,530.00 29,470.00 70.53 <br /> 3309.71 Mainstream Voucher Admin 10,115.00 791.00 8,773.00 1,342.00 86.73 <br /> 3309.78 Housing Choice Voucher-Hsg Proj 824,472.00 0.00 0.00 824,472.00 0.00 <br /> 3309.88 HAP Admin-COVID 19 535,756.00 0.00 535,756.00 0.00 100.00 <br /> Page: 38 <br />