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revstat.rpt Revenue Status Report Page: 5
<br /> 02/08/2022 1:51 PM
<br /> Periods: 5 through 5 COUNTY OF HAWAII 5
<br /> 11/1/2021 through 11/30/2021
<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 56,027.47 210,878.65 1,289,121.35 14.06
<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 16,745.39 37,867.16 199,450.84 15.96
<br /> 3305.89 Coffee Berry Borer Pest Sub Pgm 300,000.00 0.00 0.00 300,000.00 0.00
<br /> 3305.95 Juv Intake&Assess Ctr 210,000.00 0.00 0.00 210,000.00 0.00
<br /> Total State Grants 3,735,221.00 72,772.86 286,790.53 3,448,430.47 7.68
<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 171,880.80 0.00 0.00 171,880.80 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 /> Page: 5
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