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revstat.rpt Revenue Status Report Page: 5
<br /> 02/03/2022 3:37 P M •
<br /> Periods: 2 through 2 COUNTY OF HAWAII 5
<br /> 8/1/2021 through 8/31/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prof
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3305 State Grants
<br /> 3305.08 C Z M 43,397.00 0.00 0.00 43,397.00 0.00
<br /> 3305.18 Local Emerg Ping Comm 29,000.00 0.00 38,044.72 -9,044.72 131.19
<br /> 3305.19 Disabled Parking 30,000.00 0.00 0.00 30,000.00 0.00
<br /> 3305.47 Wireless E911 Fees 1,500,000.00 0.00 0.00 1,500,000.00 0.00
<br /> 3305.53 W.HI Ocean Safety 1,348,106.00 0.00 0.00 1,348,106.00 0.00
<br /> 3305.69 Rainbow Dr Grounds Maint 5,400.00 0.00 0.00 5,400.00 0.00
<br /> 3305.74 Dept of Health-Tobacco Sting 32,000.00 0.00 0.00 32,000.00 0.00
<br /> 3305.77 Driver License Program Income 237,318.00 6,860.64 6,860.64 230,457.36 2.89
<br /> 3305.95 Juv Intake&Assess Ctr 210,000.00 0.00 0.00 210,000.00 0.00
<br /> Total State Grants 3,435,221.00 6,860.64 44,905.36 3,390,315.64 1.31
<br /> 3306 State Grants
<br /> Total State Grants 0.00 0.00 0.00 0.00 0.00
<br /> 3308 Federal Grants
<br /> 3308.06 SAFE Standby Pay 55,000.00 0.00 0.00 55,000.00 0.00
<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 74,000.00 0.00 0.00 74,000.00 0.00
<br /> 3308.88 BI Juv Intake&Assmt Ctr-BIJIAC 200,000.00 0.00 0.00 200,000.00 0.00
<br /> 3308.95 Improve Forensic Services 55,000.00 0.00 0.00 55,000.00 0.00
<br /> Total Federal Grants 614,000.00 0.00 0.00 614,000.00 0.00
<br /> Page: 5
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