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COM 0014.011 2022-2024
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COM 0014.011 2022-2024
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Last modified
8/2/2023 10:56:50 AM
Creation date
7/20/2023 2:51:08 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0014
Point
011
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Filed - 08/01/23
Document Relationships
AGE FC 2023/08/01 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 39 <br /> 07/03/2023 11:14AM <br /> Periods: 11 through 11 COUNTY OF HAWAII 35 <br /> 5/1/2023 through 5/31/2023 <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 1,879,475.00 19,961,045.00 2,623,955.00 88.38 <br /> 3301.56 HAP Admin 2,451,219.00 219,606.00 2,456,374.00 -5,155.00 100.21 <br /> 3301.58 HAP FSS 98,522.00 8,388.88 93,108.89 5,413.11 94.51 <br /> Total Federal Grants 25,134,741.00 2,107,469.88 22,510,527.89 2,624,213.11 89.56 <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 55,408.00 608,308.00 241,692.00 71.57 <br /> 3309.71 Mainstream Voucher Admin 95,000.00 7,074.00 134,411.00 -39,411.00 141.49 <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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