COM 0032.014 2020-2022 - Laserfiche WebLink

Home

revstat.rpt Revenue Status Report Page:. 5 02/03/2022 3:36PM Periods: 1 through 1 COUNTY OF HAWAII 5 7/1/2021 through 7/31/2021 010 General Fund Adjusted Year-to-date Prot Account Number Estimate Revenues Revenues Balance Rcvd 3305.08 C Z M 43,397.00 0.00 0.00 43,397.00 0.00 3305.18 Local Emerg Ping Comm 29,000.00 38,044.72 38,044.72 -9,044.72 131.19 3305.19 Disabled Parking 30,000.00 0.00 0.00 30,000.00 0.00 3305.47 Wireless E911 Fees 1,500,000.00 0.00 0.00 1,500,000.00 0.00 3305.53 W.HI Ocean Safety 1,348,106.00 0.00 0.00 1,348,106.00 0.00 3305.69 Rainbow Dr Grounds Maint 5,400.00 0.00 0.00 5,400.00 0.00 3305.74 Dept of Health-Tobacco Sting 32,000.00 0.00 0.00 32,000.00 0.00 3305.77 Driver License Program Income 237,318.00 0.00 0.00 237,318.00 0.00 3305.95 Juv Intake&Assess Ctr 210,000.00 0.00 0.00 210,000.00 0.00 Total State Grants 3,435,221.00 38,044.72 38,044.72 3,397,176.28 1.11 3306 State Grants Total State Grants 0.00 0.00 0.00 0.00 0.00 3308 Federal Grants 3308.06 SAFE Standby Pay 55,000.00 0.00 0.00 55,000.00 0.00 3308.08 SAFE Training 25,000.00 0.00 0.00 25,000.00 0.00 3308.19 Traffic Safety Trng Project 150,000.00 0.00 0.00 150,000.00 0.00 3308.65 Sexual Asslt Exam&DNA Analysis 55,000.00 0.00 0.00 55,000:00 0.00 3308.73 Distracted Driving Project 74,000.00 0.00 0.00 74,000.00 0.00 3308.88 BI Juv Intake&Assmt Ctr-BIJIAC 200,000.00 0.00 0.00 200,000.00 0.00 3308.95 Improve Forensic Services 55,000.00 0.00 0.00 55,000.00 0.00 Total Federal Grants 614,000.00 0.00 0.00 614,000.00 0.00 3309 Federal Grants Page: 5