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02/27/09
<br />Base.El
<br />E s t i m a t e d Fund
<br />Revenues
<br />Account Description
<br />010 General Fund
<br />FY 2007 -08 FY 2008 -09
<br />Actual Budget
<br />COUNTY OF HAWAI'I
<br />Year 2009-10
<br />FY 2009 -10 FY 2010 -11
<br />Estimate Estimate
<br />e
<br />Page 2
<br />FY 2011 -12
<br />Estimate
<br />3301.01
<br />Nutrition Program
<br />351,800.00
<br />381,200
<br />456,200
<br />456,200
<br />456,200
<br />3301.04
<br />Area Plan On Aging
<br />1,090,174.00
<br />1,356,941
<br />1,131,386
<br />1,131,386
<br />1,131,386
<br />3301.09
<br />Civil Defense - Regular
<br />168,869.47
<br />0
<br />0
<br />0
<br />0
<br />3301.13
<br />C Z M
<br />180,210.38
<br />199,389
<br />201,151
<br />201,151
<br />201,151
<br />3301.14
<br />Ret Sr Vol Prog (RSVP)
<br />84,306.00
<br />89,306
<br />89,306
<br />89,306
<br />89,306
<br />3301.15
<br />Coordinated Services
<br />65,000.00
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />3301.19
<br />Block Grants
<br />2,386,152.00
<br />0
<br />0
<br />0
<br />0
<br />3301.20
<br />Sr Comm Svc Emp Prog
<br />311,213.96
<br />321,963
<br />334,770
<br />334,770
<br />334,770
<br />3301.21
<br />Rural Fire Assistance
<br />0.00
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />3301.37
<br />Natl Pk -In Lieu Of Taxes
<br />179,441.00
<br />175,000
<br />175,000
<br />175,000
<br />175,000
<br />3301.38
<br />Wild Life -In Lieu Of Tax
<br />91,293.00
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />3301.43
<br />Fed Transit Admin
<br />350,000.00
<br />490,024
<br />490,024
<br />490,024
<br />490,024
<br />3301.91
<br />H O M E Program
<br />989,346.00
<br />0
<br />0
<br />0
<br />0
<br />3301.95
<br />Marijuana Eradication
<br />0.00
<br />370,000
<br />0
<br />0
<br />0
<br />3301.99
<br />Victims Of Crime Act
<br />285,959.29
<br />400,000
<br />400,000
<br />400,000
<br />400,000
<br />+ ++
<br />Federal Grants
<br />6,533,765.10
<br />4,033,823
<br />3,527,837
<br />3,527,837
<br />3,527,837
<br />3302 Federal Grants
<br />3302.01
<br />Young Driver DUI Deter
<br />- 7,929.85
<br />40,000
<br />0
<br />0
<br />0
<br />3302.03
<br />Speed Enforcement
<br />31,285.31
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />3302.06
<br />Nutrition Services Incentive P
<br />150,306.00
<br />125,000
<br />150,000
<br />150,000
<br />150,000
<br />3302.30
<br />Organized Crime Drug Enf T -Fc
<br />20,000.00
<br />0
<br />0
<br />0
<br />0
<br />3302.36
<br />Violence Against Women
<br />101,902.00
<br />85,000
<br />90,000
<br />90,000
<br />90,000
<br />3302.43
<br />Juvenile Accountability
<br />20,644.20
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />3302.53
<br />Local Emerg Ping Comm
<br />0.00
<br />16,000
<br />16,000
<br />16,000
<br />16,000
<br />3302.56
<br />Occupant Protection Pgm
<br />11,093.78
<br />75,000
<br />85,000
<br />85,000
<br />85,000
<br />3302.74
<br />Natl Pk Svc EMS
<br />15,641.12
<br />0
<br />0
<br />0
<br />0
<br />3302.76
<br />Summer Food Service
<br />35,752.76
<br />85,000
<br />85,000
<br />85,000
<br />85,000
<br />3302.98
<br />HI Impact Grant
<br />85,129.00
<br />107,820
<br />105,000
<br />105,000
<br />105,000
<br />+ ++
<br />Federal Grants
<br />463,824.32
<br />708,820
<br />706,000
<br />706,000
<br />706,000
<br />3303
<br />Federal Grants
<br />3303.00
<br />Volunteer Fire Assist
<br />50,000.00
<br />60,000
<br />50,000
<br />50,000
<br />50,000
<br />3303.09
<br />Flood Hazard Mitigation (Plann
<br />- 35,400.00
<br />0
<br />0
<br />0
<br />0
<br />3303.13
<br />Juvenile Delinq Prev Pgm
<br />6,023.03
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />3303.14
<br />Victim Sery Coord - Police
<br />36,019.00
<br />36,920
<br />60,000
<br />60,000
<br />60,000
<br />3303.28
<br />State Homeland Security Pt 2
<br />- 251,301.67
<br />0
<br />0
<br />0
<br />0
<br />3303.32
<br />HCPD Traffic Investig Pgm
<br />11,007.12
<br />0
<br />20,000
<br />20,000
<br />20,000
<br />3303.34
<br />HCPD Click It Or Ticket
<br />9,783.51
<br />12,700
<br />15,000
<br />15,000
<br />15,000
<br />3303.39
<br />Traffic Trng & Eqpt
<br />0.00
<br />12,000
<br />0
<br />0
<br />0
<br />3303.42
<br />HCPD Roadblock Pgm
<br />45,039.74
<br />75,000
<br />85,000
<br />85,000
<br />85,000
<br />3303.43
<br />Rural Transit Assist Pgm
<br />24,000.00
<br />23,000
<br />23,000
<br />23,000
<br />23,000
<br />3303.50
<br />State Homeland Security Prog
<br />- 39,623.23
<br />0
<br />0
<br />0
<br />0
<br />3303.51
<br />Citizen Corps Program
<br />- 2,594.37
<br />0
<br />0
<br />0
<br />0
<br />3303.52
<br />Law Enforce Terrorism Prev Pc
<br />- 960.34
<br />0
<br />0
<br />0
<br />0
<br />3303.54
<br />Weed & Seed Coordinator
<br />- 1,275.69
<br />52,222
<br />50,000
<br />0
<br />0
<br />3303.58
<br />Energy Coordinator
<br />45,130.42
<br />74,036
<br />70,920
<br />70,920
<br />70,920
<br />3303.60
<br />Juv Intake & Assmt Ctr
<br />0.00
<br />140,000
<br />0
<br />0
<br />0
<br />3303.63
<br />HCPD Data Grant
<br />15,970.06
<br />0
<br />75,000
<br />75,000
<br />75,000
<br />3303.67
<br />DUI & Crash Reconst Trng
<br />- 11,055.48
<br />50,000
<br />0
<br />0
<br />0
<br />3303.70
<br />'Sec 5309 Capital Grt 05 -06
<br />1,300,000.00
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />3303.74
<br />Assistance to Firefighters
<br />244,560.00
<br />0
<br />0
<br />0
<br />0
<br />
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