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revstat.rpt Revenue Status Report Page: 6
<br /> 07/03/2023 11:14AM
<br /> Periods: 11 through 11 COUNTY OF HAWAII 6
<br /> 5/1/2023 through 5/31/2023
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prci
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3308 Federal Grants
<br /> 3308.19 Traffic Safety Trng Project 155,000.00 0.00 0.00 155;000.00 0.00
<br /> 3308.73 Distracted Driving Project 172,000.00 0.00 0.00 172,000.00 0.00
<br /> 3308.88 BI Juv Intake&Assmt Ctr-BIJIAC 200,000.00 0.00 28,853.66 171,146.34 14.43
<br /> 3308.95 Improve Forensic Services 80,000.00 16,616.00 18,036.00 61,964.00 22.55
<br /> Total Federal Grants .607,000.00 16,616.00 46,889.66 560,110.34 7.72
<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 0.00 3,947.15. 11,052.85 26.31
<br /> 3309.55 HI DOH SNAP Food Systems 49,900.00 12,476.26 27,030.80 22,869.20 54.17
<br /> 3309.57 Stwd Multi-Juris Drug Tsk Fce 60,000.00 2,702.00 9,930.00 50,070.00 16.55
<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 Force32,000.00 0.00 0.00 32,000.00 0.00
<br /> 3309.83 CDBG-CV(COVID-19) 0.00 0.00 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 /> Page: 6
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