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COM 0014.009 2022-2024
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COM 0014.009 2022-2024
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Last modified
5/10/2023 10:31:52 AM
Creation date
5/2/2023 9:54:58 AM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0014
Point
009
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Document Relationships
AGE FC 2023/05/16 (2022-2024)
(Related)
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\Council Records\Agendas\2022-2024\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 39 <br /> 04/19/2023 1:25PM <br /> Periods: 9 through 9 COUNTY OF HAWAII 35 <br /> 3/1/2023 through 3/31/2023 <br /> 152 Office Of Housing Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3300 Intergovernmental Revenue <br /> 3301 Federal Grants <br /> 3301.54 Housing Choice Voucher Program 22,585,000.00 1,900,828.00 16,180,742.00 6,404,258.00 71.64 <br /> 3301.56 HAP Admin 2,451,219.00 218,806.00 2,017,962.00 433,257.00 82.32 <br /> 3301.58 HAP FSS 98,522.00 0.00 62,632.80 35,889.20 63.57 <br /> Total Federal Grants 25,134,741.00 2,119,634.00 18,261,336.80 6,873,404.20 72.65 <br /> 3303 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3305 State Grants <br /> Total State Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3306 State Grants <br /> 3306.27 2022 Ohana Zone Funding 2,000,000.00 0.00 0.00 2,000,000.00 0.00 <br /> Total State Grants 2,000,000.00 0.00 0.00 2,000,000.00 0.00 <br /> 3308 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3309 Federal Grants <br /> 3309.70 Mainstream Voucher Program 850,000.00 53,204.00 500,424.00 349,576.00 58.87 <br /> 3309.71 Mainstream Voucher Admin 95,000.00 11,916.00 120,432.00 -25,432.00 126.77 <br /> 3309.78 Housing Choice Voucher-Hsg Proj 1,030,000.00 0.00 0.00 1,030,000.00 0.00 <br /> Page: 39 <br />
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