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revstat.rpt Revenue Status Report Page: 4
<br /> 03/06/2025 1:24PM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 4
<br /> 8/1/2024 through 8/31/2024
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3302.36 Violence Against Women 179,328.00 0.00 0.00 179,328.00 0.00
<br /> 3302.37 Sex Assault Nurse Coord 99,000.00 0.00 0.00 99,000.00 0.00
<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 160,000.00 0.00 0.00 160,000.00 0.00
<br /> 3302.76 Summer Food Service 80,000.00 0.00 0.00 80,000.00 0.00
<br /> 3302.98 HI Impact Grant 475,000.00 0.00 0.00 475,000.00 0.00
<br /> Total Federal Grants 1,159,328.00 0.00 0.00 1,159,328.00 0.00
<br /> 3303 Federal Grants
<br /> 3303.00 Volunteer Fire Assist 300,000.00 0.00 0.00 300,000.00 0.00
<br /> 3303.42 HCPD Roadblock Pgm 495,000.00 0.00 0.00 495,000.00 0.00
<br /> 3303.43 Rural Transit Assist Pgm 28,875.00 0.00 0.00 28,875.00 0.00
<br /> 3303.63 HCPD Data Grant 80,000.00 0.00 0.00 80,000.00 0.00
<br /> 3303.77 Justice Assistance Grant 150,000.00 0.00 0.00 150,000.00 0.00
<br /> Total Federal Grants 1,053,875.00 0.00 0.00 1,053,875.00 0.00
<br /> 3304 State Grants
<br /> . 3304.02 State EMS 27,000,000.00 0.00 0.00 27,000,000.00 0.00
<br /> 3304.03 Career Criminal Program 491,134.00 0.00 0.00 491,134.00 0.00
<br /> 3304.04 Nutrition Program 251,413.00 0.00 0.00 251,413.00- 0.00
<br /> 3304.06 Area Plan On Aging 2,240,000.00 0.00 0.00 2,240,000.00 0.00
<br /> 3304.08 HPHA-In Lieu of Taxes 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3304.53 PMVI Program Income 673,984.00 0.00 0.00 673,984.00 0.00
<br /> 3304.56 C D L Program Income 600,633.00 0.00 0.00 600,633.00 0.00
<br /> Page: 4
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