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revstat.rpt Revenue Status Report Page: 5
<br /> 02/08/2022 1:44PM
<br /> Periods: 3 through 3 COUNTY OF HAWAII 5
<br /> 9/1/2021 through 9/30/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3305 State Grants
<br /> 3305:08 .0 Z M 43,397.00 0.00 0.00 43,397.00 0.00
<br /> 3305.18 Local Emerg Ping Comm29,000.00 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 85,400.68 85,400.68 1,414,599.32 5.69
<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 14,261.13 21,121.77 216,196.23 8.90
<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 99,661.81 144,567.17 3,290,653.83 4.21
<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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