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COM 0014.013 2022-2024
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COM 0014.013 2022-2024
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Last modified
1/3/2024 9:02:50 AM
Creation date
12/26/2023 9:22:50 AM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0014
Point
013
Author
Deanna Sako, Finance Director
Communications - Referred To
FC
Document Relationships
AGE FC 2024/01/09 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 25 <br /> 12/12/2023 12:16PM <br /> Periods: 12 through 13 COUNTY OF HAWAII 24 <br /> 6/1/2023 through 6/30/2023 <br /> 050 Cemetery Fund <br /> Adjusted Year-to-date LAPSED Prct <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3600 Miscellaneous Revenue <br /> 3609 Reimbursemts&Transfers <br /> Total Reimbursemts&Transfers 0.00 0.00 0.00 0.00 0.00 <br /> 3611 Sundry&Misc <br /> 3611.11 Alae Cemetery Plot Sales 10,000.00 0.00 8,000.00 2,000.00 80.00 <br /> Total Sundry&Misc 10,000.00 0.00 8,000.00 2,000.00 80.00 <br /> Total Miscellaneous Revenue 10,000.00 0.00 8,000.00 2,000.00 80.00 <br /> Total Cemetery Fund 10,000.00 0.00 8,000.00 2,000.00 80.00 <br /> Page: 25 <br />
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