|
•
<br /> revstat.rpt Revenue Status Report Page: 6
<br /> 03/19/2021 9:20AM
<br /> Periods: 7 through 7 COUNTY OF HAWAII 6
<br /> 1/1/2021 through 1/31/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3308.08 SAFE Training 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3308.19 Traffic Safety Trng Project 150,000.00 0.00 0.00 150,000.00 0.00
<br /> 3308.65 Sexual Asslt Exam&DNA Analysis 55,000.00 0.00 0.00 55,000.00 0.00
<br /> 3308.73 Distracted Driving Project 73,128.80 0.00 0.00 73,128.80 0.00
<br /> 3308.88 BI Juv Intake&Assmt Ctr-BIJIAC 200,000.00 0.00 24,843.91 175,156.09 12.42
<br /> 3308.95 Improve Forensic Services 55,000.00 0.00 0.00 55,000.00 0.00
<br /> Total Federal Grants 613,128.80 0.00 24,843.91 588,284.89 4.05
<br /> 3309 Federal Grants
<br /> 3309.22 Federal Grants-SAFE Program 355,000.00 0.00 0.00 355,000.00 0.00
<br /> 3309.33 Hawaii Narcotics Task Force 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3309.34 HI Fugitive Task Force-US Marsh 12,000.00 0.00 0.00 12,000.00 0.00
<br /> 3309.37 Substance Abuse Prev Coord 217,642.00 • 16,516.40 32,935.98 184,706.02 15.13
<br /> 3309.40 US Secret Service 10,000.00 0.00 0.00 10,000.00 0.00
<br /> 3309.49 USSS Electronic Crimes Tsk Fce 0.00 0.00 995.00 -995.00 0.00
<br /> 3309.53 Hwy Sfty Gnt-Cordless Extricat Kits 37,553.62 0.00 0.00 37,553.62 0.00
<br /> 3309.55 HI DOH SNAP Food Systems 49,900.00 0.00 0.00 49,900.00 0.00
<br /> 3309.57 Stwd Multi-Juris Drug Tsk Fce 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3309.59 Local JAG Program 114,000.00 0.00 0.00 114,000.00 0.00
<br /> 3309.69 Priority Drug Analyses Productivity Proj 175,000.00 0.00 0.00 175,000.00 0.00
<br /> 3309.74 ATF Task Force 32,000.00 0.00 0.00 32,000.00 0.00
<br /> 3309.75 Fed Grant-Solutions Combat Violent Crime 0.00 11,825.74 11,825.74 -11,825.74 0.00
<br /> 3309.79 2019 SAKI Investigation&Prosecution 0.00 93,063.43 93,063.43 -93,063.43 0.00
<br /> 3309.80 State Homeland Sec Pgm FY 20 700,000.00 0.00 0.00 700,000.00 0.00
<br /> Page: 6
<br />
|