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revstat.rpt Revenue Status Report Page: 4
<br /> 07/03/2023 11:14AM
<br /> Periods: 11 through 11 COUNTY OF HAWAII 4
<br /> 5/1/2023 through 5/31/2023
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prof
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3302.37 Sex Assault Nurse Coord 84,000.00 12,472.00 33,101.00 50,899.00 39.41
<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 17,274.07 37,238.82 111,727.18 25.00
<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 0.00 196,330.09 413,669.91 32.19
<br /> Total Federal Grants 1,441,646.00 29,746.07 397,578.91 1,044,067.09 27.58
<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 31,232.69 31,232.69 , - 456,345.51 6.41
<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 31,232.69 31,232.69 1,023,865.51 2.96
<br /> 3304 State Grants
<br /> 3304.02 State EMS 23,248,359.00 23,184,337.00 23,184,337.00 64,022.00 99.72
<br /> 3304.03 Career Criminal Program 324,512.00 10,310.00 229,355.00 95,157.00 70.68
<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 22,517.99 310,839.75 302,595.25 50.67
<br /> 3304.56 C D L Program Income 514,328.00 24,316.49 309,897.39 204,430.61 60.25
<br /> Page: 4
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