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revstat.rpt Revenue Status Report Page: 4
<br /> 03/15/2025 8:28AM
<br /> Periods: 4 through 4 COUNTY OF HAWAII 4
<br /> 10/1/2024 through 10/31/2024
<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 20,522.00 20,522.00 158,806.00 11.44
<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 67,607.00. 67,607.00 1,091,721.00 5.83
<br /> 3303 Federal Grants
<br /> 3303.00 Volunteer Fire Assist 317,800.00 0.00 0.00 317,800.00 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 1,071,675.00 0.00 0.00 1,071,675.00 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 546,168.00 0.00 0.00 546,168.00 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 24,126.94 103,426.89 570,557.11 15.35
<br /> 3304.56 C D L Program Income 600,633.00 28,388.58 75,085.88 525,547.12 12.50
<br /> Page: 4
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