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revstat.rpt Revenue Status Report Page: 5
<br /> 09/03/2024 4:38PM
<br /> Periods: 8 through 8 COUNTY OF HAWAII 5
<br /> 2/1/2024 through 2/29/2024
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3304.91 Victim/Witness Assist 443,371.00 0.00 221,686.00 221,685.00 50.00
<br /> Total State Grants 31,046,581.00 0.00 1,056,484.00 29,990,097.00 3.40
<br /> 3305 State Grants
<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 0.00 27,070.51 1,929.49 93.35
<br /> 3305.19 Disabled Parking 14,000.00 4,884.00 10,056.00 3,944.00 71.83
<br /> 3305.47 Wireless E911 Fees 3,015,676.00 270,164.14 944,917.38 2,070,758.62 31.33
<br /> 3305.53 W. HI Ocean Safety 1,264,297.00 0.00 0.00 1,264,297.00 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 0.00 78,739.25 179,812.75 30.45
<br /> Total State Grants 4,640,922.00 275,048.14 1,060,783.14 3,580,138.86 22.86
<br /> 3306 State Grants
<br /> 3306.14 Na Kahua Hale 0 Ulu Wini Assmt Ctr Pgm 0.00 0.00 194,633.61 -194,633.61 0.00
<br /> 3306.23 Kua Bay 778,220.00 0.00 0.00. 778,220.00 0.00
<br /> 3306.32 Food Access Plan Resource Coord 49,942.00 0.00 0.00 49,942.00 0.00
<br /> Total State Grants 828,162.00 0.00 194,633.61 633,528.39 23.50
<br /> 3308 Federal Grants
<br /> 3308.19 Traffic Safety Trng Project 166,479.88 0.00 0.00 166,479.88 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 462,839.88 0.00 0.00 462,839.88 0.00
<br /> Page: 5
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