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revstat.rpt Revenue Status Report Page: 3
<br /> 11/01/2017 1:34PM
<br /> Periods: 12 through 13 COUNTY OF HAWAII 3
<br /> 6/1/2017 through 6/30/2017
<br /> 010 General Fund
<br /> LPED
<br /> Adjusted • Year-to-date AS Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3301 Federal Grants
<br /> 3301.01 Nutrition Program 567,228.00 308,084.01 484,036.51 83,191.49 85.33
<br /> 3301.04 Area Plan On Aging 988,355.00 401,477.33 401,477.33 586,877.67 40.62
<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 286,136.00 347,505.00 347,505.00 -61,369.00 121.45
<br /> 3301.14 Ret Sr Vol Prog(RSVP) 96,754.00 8,297.00 68,254.00 28,500.00 70.54
<br /> 3301.15 Coordinated Services 135,000.00 63,549.35 130,498.00 4,502.00 96.67
<br /> 3301.19 Block Grants 2,500,000.00 2,500,000.00 2,500,000.00 0.00 100.00
<br /> 3301.20 Sr Comm Svc Emp Prog 392,999.00 82,118.00 263,082.54 129,916.46 66.94
<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 65,000.00 65,000.00 -15,000.00 130.00
<br /> 3301.99 Victims Of Crime Act 900,000.00 310,545.00 510,845.00 389,155.00 56.76
<br /> Total Federal Grants 6,305,472.00 4,464,691.34 5,302,701.93 1,002,770.07 84.10
<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 82,371.20 96,768.28 6,299.72 93.89
<br /> 3302.06 Nutrition Services Incentive Pgm 100,000.00 -52,509.00 36,641.00 63,359.00 36.64
<br /> 3302.30 Organized Crime Drug Enf T-Fce 0.00 . -50,000.00 -50,000.00 50,000.00 0.00
<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 -139.36 -139.36 36,639.36 -0.38
<br /> Page: 3
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