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COM 0073.005 2024-2026
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COM 0073.005 2024-2026
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Last modified
5/6/2025 4:30:19 PM
Creation date
4/21/2025 10:20:13 AM
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Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0073
Point
005
Author
Diane Nakagawa, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 5/6/2025
Document Relationships
AGE FC 2025-05-06 2024-2026
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\Council Records\Agendas\2024-2026\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 36 <br /> 04/01/2025 7:29AM <br /> Periods: 6 through 6 COUNTY OF HAWAII 36 <br /> 12/1/2024 through 12/31/2024 <br /> 152 Office Of Housing Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3300 Intergovernmental Revenue <br /> 3301 Federal Grants <br /> 3301.54 Housing Choice Voucher Program 30,000,000.00 2,420,627.00 14,119,320.58 15,880,679.42 47.06 <br /> 3301.56 HAPAdmin 3,080,116.00 226,705.00 1,538,177.00 1,541,939.00 49.94 <br /> 3301.58 HAP FSS 120,000.00 0.00 9,277.31 110,722.69 7.73 <br /> Total Federal Grants 33,200,116.00 2,647,332.00 15,666,774.89 17,533,341.11 47.19 <br /> 3303 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3305 State Grants <br /> Total State Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3306 State Grants <br /> Total State Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3308 Federal Grants <br /> . Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3309 Federal Grants <br /> 3309.70 Mainstream Voucher Program 1,500,000.00 164,866.00 557,091.00 942,909.00 37.14 <br /> 3309.71 Mainstream Voucher Admin 200,000.00 -87,112.00 73,857.00 126,143.00 36.93 <br /> 3309.78 Housing Choice Voucher-Hsg Proj 1,305,321.00 0.00 0.00 1,305,321.00 0.00 <br /> Total Federal Grants 3,005,321.00 77,754.00 630,948.00 2,374,373.00 20.99 <br /> Page: 36 <br />
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