|
revstat.rpt Revenue Status Report Page: 4
<br /> 12/12/2023 12:16PM 4
<br /> Periods: 12 through 13 COUNTY OF HAWAII
<br /> 6/1/2023 through 6/30/2023
<br /> 010 General Fund
<br /> Adjusted Year-to-date LAPSED Prot
<br /> Account Number Estimate Revenues Revenues
<br /> Balance Rcvd
<br /> 3302.06 Nutrition Services Incentive Pgm 150,000.00 16,580.00 92,494.00 57,506.00 61.66.
<br /> 3302.36 Violence Against Women 97,680.00 0.00 54,995.00 42,685.00 56.30
<br /> 3302.37 Sex Assault.Nurse Coord 84,000.00 18,555.30 51,656.30 32,343.70 61.50
<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 45,885.51 83,124.33 65,841.67 55.80
<br /> 3302.76 Summer Food Service 80,000.00 54,305.18 54,305.18 25,694.82 67.88
<br /> 3302.98 HI Impact Grant 610,000.00 413,669.91 610,000.00 0.00 100.00
<br /> Total Federal Grants 1,441,646.00 472,653.51 870,232.42 571,413.58 60.36
<br /> 3303 Federal Grants
<br /> 3303.00 Volunteer Fire Assist 156,120.00 156,120.00 156,120.00 0.00 100.00
<br /> 3303.32 HCPD Traffic Investig Pgm 137,000.00 -123,586.48 -123,586.48 260,586.48 -90.21
<br /> 3303.42 HCPD Roadblock Pgm 487,578.20 236,772.15 268,004.84 219,573.36 54.97
<br /> 3303.43 Rural Transit Assist Pgm 50,000.00 13,712.64 13,712.64 36,287.36 27.43
<br /> 3303.63 HCPD Data Grant 74,400.00 16,995.02 16,995.02 57,404.98 22.84
<br /> 3303.77 Justice Assistance Grant 150,000.00 86,985.00 86,985.00 63,015.00 57.99
<br /> Total Federal Grants 1,055,098.20 386,998.33 418,231.02 636,867.18 39.64
<br /> 3304 State Grants
<br /> 3304.02 State EMS 23,248,359.00 620,990.00 23,805,327.00 -556,968.00 102.40
<br /> 3304.03 Career Criminal Program 324,512.00 0.00 229,355.00 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 1,725,032.00 1,725,032.00 805,968.00 68.16
<br /> 3304.08 HPHA-In Lieu of Taxes 25,000.00 167,722.00 167,722.00 -142,722.00 670.89
<br /> Page: 4
<br />
|