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revstat.rpt Revenue Status Report Page: 5
<br /> 07/17/2024 9:47AM
<br /> Periods: 1 through 1 COUNTY OF HAWAII •
<br /> 5
<br /> 7/1/2023 through 7/31/2023
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3305.08 C Z M 43,397.00 0.00 0.00 43,397.00 0.00
<br /> 3305.18 Local Emerg Ping Comm 29,000.00 27,070.51 27,070.51 1,929.49 93.35
<br /> 3305.19 Disabled Parking 14,000.00 0.00 0.00 14,000.00 0.00
<br /> 3305.47 Wireless E911 Fees 3,015,676.00 0.00 0.00, 3,015,676.00 0.00
<br /> 3305.53 W. HI Ocean Safety 1,019,103.00 0.00 0.00 1,019,103.00 0.00
<br /> 3305.74 Dept of Health-Tobacco Sting 16,000.00 0.00 0.00 16,000.00 0.00
<br /> 3305.77 Driver License Program Income 258,552.00 13,238.51 13,238.51 245,313.49 5.12
<br /> Total State Grants 4,395,728.00 40,309.02 40,309.02 4,355,418.98 0.92
<br /> •
<br /> 3306 State Grants
<br /> 3306.23 Kua Bay 580,000.00 0.00 0.00 580,000.00 0.00
<br /> Total State Grants 580,000.00 0.00 0.00 580,000.00 0.00
<br /> 3308 Federal Grants
<br /> 3308.19 Traffic Safety Trng Project 155,000.00 0.00, 0.00 155,000.00 0.00
<br /> 3308.88 BI Juv Intake&Assmt Ctr-BIJIAC 200,000.00 0.00 0.00 200,000.00 0.00
<br /> 3308.95 Improve Forensic Services 96,360.00 0.00 0.00 96,360.00 0.00
<br /> Total Federal Grants 451,360.00 0.00 0.00 451,360.00 0.00
<br /> 3309 Federal Grants
<br /> 3309.22 Federal Grants-SAFE Program 125,000.00 0.00 0.00 125,000.00 0.00
<br /> 3309.33 Hawaii Narcotics Task Force 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3309.34 HI Fugitive Task Force-US Marsh 12,000.00 0.00 0.00 12,000.00 0.00
<br /> 3309.40 US Secret Service 10,000.00 0.00 0.00 10,000.00 0.00
<br /> 3309.49 USSS Electronic Crimes Tsk Fce 15,000.00 0.00 0.00 15,000.00 0.00
<br /> Page: 5
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