|
11
<br /> revstat.rpt Revenue Status Report Page: 6
<br /> 04/19/2023 1:25PM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 6
<br /> 3/1/2023 through 3/31/2023
<br /> 010 - General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3308.95 Improve Forensic Services 80,000.00 0.00 1,420.00 78,580.00 1.78
<br /> Total Federal Grants 607,000.00 13,479.06 30,273.66 576,726.34 4.99
<br /> 3309 Federal Grants
<br /> 3309.22 Federal Grants-SAFE Program 125,000.00 0.00 0.00 125,000.00 0.00
<br /> 3309.24 FEMA TS Iselle Assistance 0.00 0.00 211,647.34 -211,647.34 0.00
<br /> 3309.33 Hawaii Narcotics Task Force 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3309.34 HI Fugitive Task Force-US Marsh 12,000.00 0.00 0.00 12,000.00 0.00
<br /> 3309.37 Substance Abuse Prey Coord 200,000.00 0.00 0.00 200,000.00 0.00
<br /> 3309.40 US Secret Service 10,000.00 0.00 0.00 10,000.00 0.00
<br /> 3309.46 State Homeland Sec Pgm FY 18 26,057.96 0.00 0.00 26,057.96 0.00
<br /> 3309.49 .USSS Electronic Crimes Tsk Fce 15,000.00 3,947.15 3,947.15 11,052.85 26.31
<br /> 3309.55 HI DOH SNAP Food Systems 49,900.00 0.00 14,554.54 35,345.46 29.17
<br /> 3309.57 Stwd Multi-Juris Drug Tsk Fce 60,000.00 0.00 7,228.00 52,772.00 12.05
<br /> 3309.59 Local JAG Program . 114,000.00 0.00 0.00 114,000.00 0.00
<br /> 3309.69 Priority Drug Analyses Productivity Proj 175,000.00 0.00 0.00 175,000.00 0.00
<br /> 3309.74 ATF Task Force 32,000.00 0.00 0.00 32,000.00 0.00
<br /> 3309.83 CDBG-CV(COVID-19) 0.00 2,189.81 8,216.31 -8,216.31 0.00
<br /> 3309.99 Sec 5339 Capital Low-No Grant 2,361,431.00 0.00 0.00 2,361,431.00 0.00
<br /> Total Federal Grants 3,230,388.96 6,136.96 245,593.34 2,984,795.62 7.60
<br /> 3310 Federal Grants
<br /> •
<br /> 3310.02 Sec 5339 Capital Grant FY 21-22 4,200,000.00 0.00 0.00 4,200,000.00 0.00
<br /> 3310.03 Fed Transit Admin FY 21-22 2,491,750.00 0.00 0.00 2,491,750.00 0.00
<br /> Page: 6
<br />
|