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COM 0032.007 2020-2022
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COM 0032.007 2020-2022
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Last modified
5/3/2021 10:17:32 AM
Creation date
4/5/2021 3:39:28 PM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0032
Point
007
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 4/20/21.
Document Relationships
AGE FC 2021/04/20 (2020-2022)
(Related)
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\Council Records\Agendas\2020-2022\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 28 <br /> 03/19/2021 9:20AM <br /> Periods: 7 through 7 COUNTY OF HAWAII 26 <br /> 1/1/2021 through 1/31/2021 <br /> 075 Vehicle Disposal Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3609.10 Fund Bal From Prey Year 1,480,110.00 0.00 0.00 1,480,110.00 0.00 <br /> Total Reimbursemts&Transfers 1,480,110.00 0.00 0.00 1,480,110.00 0.00 <br /> 3611 Sundry&Misc <br /> Total Sundry&Misc 0.00 0.00 0.00 0.00 0.00 <br /> Total Miscellaneous Revenue 1,502,710.00 210.00 1,530.00 1,501,180.00 0.10 <br /> Total Vehicle Disposal Fund 3,805,810.00 177,831.75 1,456,020.11 2,349,789.89 38.26 <br /> Page: 28 <br />
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