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revstat.rpt Revenue Status Report Page: 6
<br /> 05/22/2017 8:17AM
<br /> Periods: 10 through 10 COUNTY OF HAWAII 6
<br /> 4/1/2017 through 4/30/2017
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3308.73 Distracted Driving Project 58,000.00 0.00 0.00 58,000.00 0.00
<br /> 3308.79 Hawaii Airport Task Force(HATF) 18,000.00 0.00 0.00 18,000.00 0.00
<br /> 3308.88 BI Juv Intake&Assmt Ctr-BIJIAC 200,000.00 52,987.08 52,987.08 147,012.92 26.49
<br /> 3308.93 Enf St Law Proh Alcohol Sales to Minors 12,000.00 0.00 0.00 12,000.00 0.00
<br /> 3308.94 State Homeland Security Pgm FY 13 0.00 0.00 -177.76 177.76 0.00
<br /> 3308.95 Improve Forensic Services 30,000.00 1,549.00 1,549.00 28,451.00 5.16
<br /> Total Federal Grants 775,444.70 54,536.08 54,358.32 721,086.38 7.01
<br /> 3309 Federal Grants
<br /> 3309.10 Assis Fire Fighters Gnt 2013 0.00 1,246,062.00 1,246,062.00 -1,246,062.00 0.00
<br /> 3309.14 JAG Spec Sex Assault Unit 170,000.00 0.00 0.00 170,000.00 0.00
<br /> 3309.17 State Homeland Sec Pgm FY 16 600,000.00 0.00 0.00 600,000.00 0.00
<br /> 3309.20 COPS 2014 Grant 250,000.00 0.00 0.00 250,000.00 0.00
<br /> 3309.21 Wrongful Conviction Project 52,072.00 0.00 0.00 52,072.00 0.00
<br /> 3309.22 Federal Grants-SAFE Program 53,586.00 0.00 0.00 53,586.00 0.00
<br /> 3309.27 DOT Flex Grant-Fed 105,045.00 0.00 0.00 105,045.00 0.00
<br /> •
<br /> 3309.31 Sec 5309 Cap Grant.FY 16-17 1,000,000.00 0.00 0.00 1,000,000.00 0.00
<br /> 3309.32 Fed Transit Admin FY 16-17 700,000.00 0.00 0.00 700,000.00 0.00
<br /> 3309.33 Hawaii Narcotics Task Force 125,000.00 0.00 0.00 125,000.00 0.00
<br /> 3309.35 Hawaii Airport Task Force-DEA 53,259.00 0.00 0.00 53,259.00 0.00
<br /> 3309.37 Substance Abuse Prey Coord 110,000.00 0.00 28,759.35 81,240.65 26.14
<br /> 3309.38 Asst to Fire Fighters Grant(FEMA)2017 1,369,493.00 0.00 0.00 1,369,493.00 0.00
<br /> 3309.39 HI Crim Just Ctr-Overdue Disp 12,000.00 3,167.96 9,022.75 2,977.25 75.19
<br /> 3309.40_ US Secret Service 10,000.00 0.00 0.00 10,000.00 0.00
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