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revstat.rpt Revenue Status Report Page: 3 11/15/2017 4:12PM Periods: 1 through 1 COUNTY OF HAWAII 3 7/1/2017 through 7/31/2017 010 General Fund . Adjusted Year-to-date Prct Account Number Estimate Revenues Revenues Balance Rcvd 3301 Federal Grants 3301.01 Nutrition Program 568,206.00 0.00 0.00 568,206.00 0.00 3301.04 Area Plan On Aging 1,018,194.00 0.00 0.00 1,018,194.00 0.00 3301.09 Civil Defense-Regular 139,000.00 0.00 0.00 139,000.00 0.00 5 3301.13 C Z M 286,136.00 0.00 0.00 286,136.00 0.00 3301.14 Ret Sr Vol Prog(RSVP) 96,754.00 0.00 0.00 96,754.00 0.00 3301.15 Coordinated Services 135,000.00 0.00 0.00 135,000.00 0.00 3301.20 Sr Comm Svc Emp Prog 393,527.00 0.00 0.00 393,527.00 0.00 3301.21 Rural Fire Assistance 50,000.00 0.00 0.00 50,000.00 0.00 3301.37 Natl Pk-In Lieu Of Taxes 200,000.00 0.00 0.00 200,000.00 0.00 3301.38 Wild Life-In Lieu Of Tax 50,000.00 0.00 0.00 50,000.00 0.00 3301.99 Victims Of Crime Act 699,800.00 0.00 0.00 699,800.00 0.00 Total Federal Grants 3,636,617.00 0.00 0.00 3,636,617.00 0.00 3302 Federal Grants 3302.01 Young Driver DUI Deter 25,000.00 0.00 0.00 25,000.00 0.00 3302.03 Speed Enforcement 105,000.00 0.00 0.00 105,000.00 0.00 3302.06 Nutrition Services Incentive Pgm 100,000.00 0.00 0.00 100,000.00 0.00 3302.30 Organized Crime Drug Enf T-Fce 50,000.00 0.00 0.00 50,000.00 0.00 3302.36 Violence Against Women 85,000.00 0.00 0.00 85,000.00 0.00 3302.37 Sex Assault Nurse Coord 55,000.00 0.00 0.00 55,000.00 0.00 3302.53 Local Emerg Ping Comm 16,000.00 0.00 0.00 16,000.00 0.00 3302.56 Occupant Protection Pgm 79,000.00 0.00 0.00 79,000.00 0.00 Page: 3