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revstat.rpt Revenue Status Report Page: 6
<br /> 02/03/2022 3:36PM
<br /> Periods: 1 through 1 COUNTY OF HAWAII 6
<br /> 7/1/2021 through 7/31/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<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 150,000.00 0.00 0.00 150,000.00 0.00
<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 15,000.00 0.00 0.00 15,000.00 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 /> 3309.90 BJA Coronavirus Emer Supp Fund Pgm 246,300.00 0.00 0.00 246,300.00 0.00
<br /> 3309.91 Project Safe Neighborhoods(PSN)Grant 30,204.00 0.00 0.00 30,204.00 0.00
<br /> 3309.99 Sec 5339 Capital Low-No Grant 1,060,000.00 0.00 0.00 1,060,000.00 0.00
<br /> Total Federal Grants 2,349,404.00 0.00 0.00 2,349,404.00 0.00
<br /> 3310 Federal Grants
<br /> 3310.01 Sec 5339 Discretionary Grant FY 21-22 1,446,667.00 0.00 0.00 1,446,667.00 0.00
<br /> 3310.02 Sec 5339 Capital Grant FY 21-22 1,400,000.00 0.00 0.00 1,400,000.00 0.00
<br /> 3310.03 Fed Transit Admin FY21-22 1,071,873.00 0.00 0.00 1,071,873.00 0.00
<br /> 3310.04 State Homeland Sec Pgm FY 21 700,000.00 0.00 0.00 700,000.00 0.00
<br /> 3310.13 Housing Trust Fund Grant 3,306,921.00 0.00 0.00 3,306,921.00 0.00
<br /> Total Federal Grants 7,925,461.00 0.00 0.00 7,925,461.00 0.00
<br /> Total Intergovernmental Revenue 45,232,706.00 38,044.72 38,044.72 45,194,661.28 0.08
<br /> Page: 6
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