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revstat.rpt Revenue Status Report Page: 5
<br /> 02/08/2022 1:47PM -
<br /> Periods: 4 through 4 r, COUNTY OF HAWAII 5
<br /> 10/1/2021 through 10/31/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date 'Prot
<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 69,450.50 154,851.18 1,345,148.82 10.32
<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 0.00 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 69,450.50 214,017.67 3,221,203.33 6.23
<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 78,000.00 0.00 0.00 78,000.00 0.00
<br /> Total Federal Grants 637,000.00 0.00 0.00 637,000.00 0.00
<br /> Page: 5
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