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COM 0073.002 2024-2026
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COM 0073.002 2024-2026
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Last modified
4/1/2025 4:49:48 PM
Creation date
3/13/2025 1:55:28 PM
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Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0073
Point
002
Author
Diane Nakagawa, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 4/1/2025
Document Relationships
AGE FC 2025-04-01 2024-2026
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\Council Records\Agendas\2024-2026\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 38 <br /> 03/06/2025 1:24PM <br /> Periods: 2 through 2 COUNTY OF HAWAII 38 <br /> 8/1/2024 through 8/31/2024 <br /> 152 Office Of Housing Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> Total Rents 1,009,325.00 4,189.52 8,281.32 1,001,043.68 0.82 <br /> 3607 Contrib From Priv Srcs <br /> 3607.26 American Job Center-One Stop Pgm Income 0.00 0.00 24,470.65 -24,470.65 0.00 <br /> Total Contrib From Priv Srcs 0.00 0.00 24,470.65 -24,470.65 0.00 <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 439,708.00 0.00 0.00 439,708.00 0.00 <br /> 3609.11 Transfer From Gen Fund 11;919,180.00 0.00 0.00 11,919,180.00 0.00 <br /> 3609.26 Dept Charges 2,027,152.00 154,052.72 154,052.72 1,873,099.28 7.60 <br /> Total Reimbursemts&Transfers 14,386,040.00 154,052.72 154,052.72 14,231,987.28 1.07 <br /> 3611 Sundry&Misc <br /> 3611.04 Sundry Revenues-Curr Yr 500.00 1.50 4.55 495.45 0.91 <br /> 3611.07 Sundry Revenues Curr Yr-Hsg Proj 20,000.00 0.00 0.00 20,000.00 0.00 <br /> Total Sundry&Misc 20,500.00 1.50 4.55 20,495.45 0.02 <br /> • Total Miscellaneous Revenue 15,444,065.00 306,568.39 449,481.03 14,994,583.97 2.91 <br /> Total Office Of Housing Fund 53,414,502.00 3,262,947.70 6,347,231.92 47,067,270.08 11.88 <br /> Page: 38 <br />
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