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revstat.rpt Revenue Status Report Page: 4
<br /> 04/19/2023 1:25PM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 4
<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 /> 3302.37 Sex Assault Nurse Coord 84,000.00 16,737.00 16,737.00 67,263.00 19.93
<br /> 3302.53 Local Emerg Ping Comm 16,000.00 0.00 0.00 16,000.00 0.00
<br /> 3302.56 Occupant Protection Pgm 148,966.00 19,964.75 19,964.75 129,001.25 13.40
<br /> 3302.76 Summer Food Service 80,000.00 0.00 0.00 80,000.00 0.00
<br /> 3302.98 HI Impact Grant 610,000.00 0.00 175,366.27 434,633.73 28.75
<br /> Total Federal Grants 1,441,646.00 41,992.75 342,977.02 1,098,668.98 23.79
<br /> 3303 Federal Grants
<br /> 3303.00 Volunteer Fire Assist 156,120.00 0.00 0.00 156,120.00 0.00
<br /> 3303.32 HCPD Traffic Investig Pgm 137,000.00 0.00 0.00 137,000.00 0.00
<br /> 3303.42 HCPD Roadblock Pgm 487,578.20 0.00 0.00 487,578.20 0.00
<br /> 3303.43 Rural Transit Assist Pgm 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3303.63 HCPD Data Grant 74,400.00 0.00 0.00 74,400.00 0.00
<br /> 3303.77 Justice Assistance Grant 150,000.00 0.00 0.00 150,000.00 0.00
<br /> Total Federal Grants 1,055,098.20 0.00 0.00 1,055,098.20 0.00
<br /> 3304 r State Grants .
<br /> 3304.02 State EMS 23,248,359.00 0.00 0.00 23,248,359.00 0.00
<br /> 3304.03 Career Criminal Program 324,512.00 73,015.00 219,045.00 105,467.00 67.50
<br /> 3304.04 Nutrition Program 232,199.00 0.00 0.00 232,199.00 0.00
<br /> 3304.06 Area Plan On Aging 2,531,000.00 0.00 0.00 2,531,000.00 0.00
<br /> 3304.08 HPHA-In Lieu of Taxes - 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3304.53 PMVI Program Income 613,435.00 20,180.99 262,515.22 350,919.78 42.79
<br /> 3304.56 C D L Program Income 514,328.00 73,244.64 250,761.14 263,566.86 48.76
<br /> Page: 4
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