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<br /> revstat.rptRevenue Status Report Page: 3
<br /> 08/08/2017 3:04PM
<br /> Periods: 12 through 12 COUNTY OF HAWAII 3
<br /> 6/1/2017 through 6/30/2017
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3301 Federal Grants
<br /> 3301.01 Nutrition Program 567,228.00 0.00 175,952.50 391,275.50 31.02
<br /> 3301.04 Area Plan On Aging 988,355.00 0.00 0.00 988,355.00 0.00
<br /> 3301.09 Civil Defense-Regular 139,000.00 50,452.65 200,000.00 -61,000.00 143.88
<br /> 3301.13 C Z M 286,136.00 0.00 0.00 286,136.00 - 0.00
<br /> 3301.14 Ret Sr Vol Prog(RSVP) 96,754.00 0.00 59,957.00 36,797.00 61.97
<br /> 3301.15 Coordinated Services 135,000.00 0.00 66,948.65 68,051.35 49.59
<br /> 3301.19 Block Grants 2,500,000.00 0.00 0.00 2,500,000.00 0.00
<br /> 3301.20 Sr Comm Svc Emp Prog 392,999.00 17,573.00 198,537.54 194,461.46 50.52
<br /> 3301.21 Rural Fire Assistance 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3301.37 Natl Pk-In Lieu Of Taxes 200,000.00 327,663.00 332,003.55 -132,003.55 166.00
<br /> 3301.38 Wild Life-In Lieu Of Tax 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3301.99 Victims Of Crime Act 900,000.00 0.00 200,300.00 699,700.00 22.26
<br /> Total Federal Grants 6,305,472.00 395,688.65 1,233,699.24 5,071,772.76 19.57
<br /> 3302 Federal Grants
<br /> 3302.01 Young Driver DUI Deter 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3302.03 Speed Enforcement 103,068.00 0.00 14,397.08 88,670.92 13.97
<br /> 3302.06 Nutrition Services Incentive Pgm 100,000.00 0.00 89,150.00 10,850.00 89.15
<br /> 3302.36 Violence Against Women 90,000.00 0.00 53,586.00 36,414.00 59.54
<br /> 3302.37 Sex Assault Nurse Coord 53,000.00 0.00 0.00 53,000.00 0.00
<br /> 3302.43 Juvenile Accountability 36,500.00 0.00 0.00 36,500.00 0.00
<br /> 3302.53 Local Emerg Ping Comm 16,000.00 0.00 0.00 16,000.00 0.00
<br /> Page: 3
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