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COM 0032.008 2020-2022
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COM 0032.008 2020-2022
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Last modified
6/17/2021 9:03:05 AM
Creation date
5/27/2021 10:37:12 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0032
Point
008
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 6/15/21.
Document Relationships
AGE FC 2021/06/15 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 6 <br /> 05/11/2021 1:54PM <br /> Periods: 8 through 8 COUNTY OF HAWAII 6 <br /> 2/1/2021 through 2/28/2021 <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 Prey Coord 217,642.00 0.00 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 0.00 11,825.74 -11,825.74 0.00 <br /> 3309.79 2019 SAKI Investigation&Prosecution 0.00 0.00 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 /> • <br /> Page: 6 <br />
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