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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: 31 <br /> 12/12/2023 12:17PM <br /> Periods: 12 through 13 COUNTY OF HAWAII 29 <br /> 6/1/2023 through 6/30/2023 <br /> 085 Solid Waste Fund <br /> Adjusted Year-to-date LAPSED Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3300 Intergovernmental Revenue <br /> 3301 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3303 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3304 State Grants <br /> Total State Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3305 State Grants <br /> 3305.06 Glass Recycling Program 171,450.00 42,653.25 42,653.25 128,796.75 24.88 <br /> 3305.37 Beverage Cont Deposit Pgm 597,099.00 534,302.22 534,302.22 - 62,796.78 89.48 <br /> 3305.72 Electronic Waste Recycling 99,000.00 99,000.00 99,000.00 0.00 100.00 <br /> Total State Grants 867,549.00 675,955.47 675,955.47 191,593.53 77.92 <br /> 3306 State Grants <br /> Total State Grants 0.00 0.00 0.00 0.00 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 /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> Page: 31 <br />
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