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Estimated COUNTY OF HAWAI'l Page 2
<br /> 03/01/10 Fund 010 General Fund Year2010 -11
<br /> Revenues
<br /> FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13
<br /> Base.EI Account Description Actual Budget Estimate Estimate Estimate
<br /> 3301 Federal Grants
<br /> 3301.01 Nutrition Program 366,359.58 456,200 581,873 583,250 583,250
<br /> 3301.04 Area Plan On Aging 272,472.00 1,131,386 1,171,304 1,171,304 1,171,304
<br /> 3301.09 Civil Defense - Regular 53,578.53 0 111,224 111,224 111,224
<br /> 3301.13 C Z M 154,721.97 201,151 183,691 196,673 196,673
<br /> 3301.14 Ret Sr Vol Prog (RSVP) 82,833.00 89,306 89,306 90,861 93,586
<br /> 3301.15 Coordinated Services 75,750.00 100,000 100,000 100,000 100,000
<br /> 3301.19 Block Grants 2,400,000.00 0 0 0 0
<br /> 3301.20 Sr Comm Svc Emp Prog 344,770.00 386,000 415,209. 415,209 415,209
<br /> 3301.21 Rural Fire Assistance 0.00 50,000 50,000 50,000 50,000
<br /> 3301.37 Natl Pk -In Lieu Of Taxes 289,440.00 175,000 200,000 200,000 200,000
<br /> 3301.38 Wild Life -In Lieu Of Tax 179,716.00 100,000 100,000 100,000 100,000
<br /> 3301.43 Fed Transit Admin 490,024.00 490,024 900,000 900,000 900,000
<br /> 3301.91 H O M E Program 989,346.00 0 0 0 0
<br /> 3301.95 Marijuana Eradication 280,000.00 0 0 0 0
<br /> 3301.99 Victims Of Crime Act 299,572.00 400,000 400,000 400,000 400,000
<br /> + ++ Federal Grants 6,278,583.08 3,579,067 4,302,607 4,318,521 4,321,246
<br /> 3302 Federal Grants
<br /> 3302.03 Speed Enforcement . 63,812.66 78,000 78,000 78,000 78,000
<br /> 3302.06 Nutrition Services Incentive Pc 61,165.00 150,000 125,000 125,000 125,000
<br /> 3302.30 Organized Crime Drug Enf T -Fr 29,950.00 0 0 0 0
<br /> 3302.36 Violence Against Women 48,646.00 90,000 84,000 90,000 90,000
<br /> 3302.37 Sex Assault Nurse Coord -52.54 0 0 0 0
<br /> 3302.43 Juvenile Accountability 48,965.29 100,000 100,000 100,000 100,000
<br /> 3302.53 Local Emerg Ping Comm 0.00 16,000 16,000 16,000 16,000
<br /> 3302.56 Occupant Protection Pgm 33,440.96 85,000 85,000 85,000 85,000
<br /> 3302.76 Summer Food Service 41,444.87 85,000 75,000 80,000 80,000
<br /> 3302.98 HI Impact Grant 107,820.00 105,000 125,000 125,000 125,000
<br /> + ++ Federal Grants 435,192.24 709,000 688,000 699,000. 699,000
<br /> 3303 Federal Grants
<br /> 3303.00 Volunteer Fire Assist 50,000.00 50,000 50,000 50,000 50,000
<br /> 3303.13 Juvenile Delinq Prev Pgm - 1,911.16 150,000 100,000 100,000 100,000
<br /> 3303.14 Victim Sery Coord - Police 39,228.24 60,000 65,000 65,000 65,000
<br /> 3303.25 Taking Care Of Our Own - 1,114.73 0 0 0 0
<br /> ' 3303.32 HCPD Traffic Investig Pgm 31,451.72 20,000 20,000 20,000 20,000
<br /> 3303.34 HCPD Click It Or Ticket 14,223.65 15,000 15,000 15,000 15,000
<br /> 3303.42 HCPD Roadblock Pgm 69,669.97 92,000 95,000 95,000 95,000
<br /> 3303.43 Rural Transit Assist Pgm 23,000.00 23,000 20,000 20,000 20,000
<br /> 3303.44 Comm Oriented Police Pgm -Pc 116,400.00 0 0 0 0
<br /> 3303.54 Weed & Seed Coordinator 0.00 50,000 50,000 50,000 50,000
<br /> 3303.58 Energy Coordinator 60,322.28 70,920 0 0 0
<br /> 3303.63 HCPD Data Grant 59,473.08 75,000 78,000 78,000 78,000
<br /> 3303.67 DUI & Crash Reconst Trng 50,000.00 0 0 0 0
<br /> 3303.70 Sec 5309 Capital Grt 05 -06 1,000,000.00 1,000,000 1,500,000 1,500,000 1,500,000
<br /> 3303.71 State Homeland Sec Pgm FY 0: - 123,960.22 0 0 0 0
<br /> 3303.72 Law Enforcemt Terror Prev Pgi - 2,685.80 0 0 0 0
<br /> 3303.73 Citizen Corps Program - 1,012.36 0 0 0 0
<br /> 3303.74 Assistance to Firefighters 424,963.00 0 0 0 0
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