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revstat.rpt Revenue Status Report Page: 6
<br /> 08/08/2017 3:04PM
<br /> Periods: 12 through 12 COUNTY OF HAWAII
<br /> 6/1/2017 through 6/30/2017 6
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3308.17 Aggressive Driving Project 61,000.00 0.00 0.00 61,000.00 0.00
<br /> 3308.18 Justice Assistance Grant 2007 182,000.00 0.00 0.00 182,000.00 0.00
<br /> 3308.19 Traffic Safety Trng Project 136,444.70 0.00 1,531.27 134,913.43 1.12
<br /> 3308.73 Distracted Driving Project 58,000.00 0.00 7,007.06 50,992.94 12.08
<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 0.00 80,909.57 119,090.43 40.45
<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 1,847.51 3,396.51 26,603.49 11.32
<br /> Total Federal Grants 775,444.70 1,847.51 92,666.65 682,778.05 11.95
<br /> 3309 Federal Grants
<br /> 3309.14 JAG Spec Sex Assault Unit 170,000.00 12,000.00 29,000.00 141,000.00 17.06
<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 /> 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 5,500.00 119,500.00 4.40
<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 6,919.36 41,313.99 68,686.01 37.56
<br /> 3309.38 Asst to Fire Fighters Grant(FEMA)2017 1,369,493.00 0.00 1,246,062.00 123,431.00 90.99
<br /> Page: 6
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