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revstat.rpt Revenue Status Report Page: 38 <br /> 08/25/2021 8:56AM __ <br /> Periods: 10 through 10 COUNTY OF HAWAII 34 <br /> 4/1/2021 through 4/30/2021 <br /> 152 Office Of Housing Fund <br /> Adjusted - Year-to-date Prof <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> • <br /> 3300 Intergovernmental Revenue <br /> 3301 Federal Grants <br /> 3301.54 Housing Choice Voucher Program 19,919,090.00 1,706,239.00 16,896,472.00 3,022,618.00 84.83 <br /> 3301.56 HAP Admin 2,409,633.00 239,340.00 2,009,491.00 400,142.00 83.39 <br /> 3301.58 HAP FSS 69,000.00 24,821.60 58,271.99 10,728.01 84.45 <br /> Total Federal Grants 22,397,723.00 1,970,400.60 18,964,234.99 3,433,488.01 84.67 <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 19,220.00 50,677.00 49,323.00 50.68 <br /> 3309.71 Mainstream Voucher Admin 10,115.00 827.00 11,997.00 -1,882.00 118.61 <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 />