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revstat.rpt Revenue Status Report Page: 6
<br /> 01/10/2018 8:37AM
<br /> Periods: 3 through 3 COUNTY OF HAWAII "
<br /> 6
<br /> 9/1/2017 through 9/30/2017
<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 450,000.00 0.00 0.00 450,000.00 0.00
<br /> 3308.93 Enf St Law Proh Alcohol Sales to Minors 12,000.00 0.00 0.00 12,000.00 0.00
<br /> 3308.95 Improve Forensic Services 30,000.00 0.00 0.00 30,000.00 0.00
<br /> Total Federal Grants 969,000.00 0.00 0.00 969,000.00 0.00
<br /> 3309 Federal Grants
<br /> 3309.20 COPS 2014 Grant 250,000.00 0.00 0.00 250,000.00 0.00
<br /> 3309.22. Federal Grants-SAFE Program 52,000.00 11,500.00 15,300.00 36,700.00 29.42
<br /> 3309.31 Sec 5309 Cap Grant FY 16-17 500,000.00 0.00 0.00 500,000.00 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 62,500.00 0.00 0.00 62,500.00 0.00
<br /> 3309.34 HI Fugitive Task Force-US Marsh 12,000.00 0.00 0.00 12,000.00 0.00
<br /> 3309.35 Hawaii Airport Task Force-DEA 54,000.00 0.00 0.00 54,000.00 0.00
<br /> 3309.37 Substance Abuse Prey Coord 110,000.00 0.00 0.00 110,000.00 0.00
<br /> 3309.40 US Secret Service 10,000.00 0.00 0.00 10,000.00 0.00
<br /> 3309.41 State Homeland Sec Pgm FY 17 600,000.00 0.00 0.00 600,000.00 0.00
<br /> Total Federal Grants 2,350,500.00 11,500.00 15,300.00 2,335,200.00 0.65
<br /> Total Intergovernmental Revenue 48,160,615.00 181,420.22 307,706.49 47,852,908.51 0.64
<br /> 3400 Charges for Services
<br /> 3401 General Government
<br /> 3401.01 Subdiv Fees 50,000.00 3,275.00 4,775.00 45,225.00 9.55
<br /> Page: 6
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