|
revstat.rpt Revenue Status Report Page: 3
<br /> 01/10/2018 8:37AM
<br /> Periods: 3 through 3 COUNTY OF HAWAII '
<br /> 9/1/2017 through 9/30/2017 3
<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 568,206.00 0.00 0.00 568,206.00 0.00
<br /> 3301.04 Area Plan On Aging 1,018,194.00 0.00 0.00 1,018,194.00 0.00
<br /> 3301.09 Civil Defense-Regular 139,000.00 0.00 0.00 139,000.00 0.00
<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 6,658.00 6,658.00 90,096.00 6.88
<br /> 3301.15 Coordinated Services 135,000.00 0.00 0.00 135,000.00 0.00
<br /> 3301.20 Sr Comm Svc Emp Prog 393,527.00 21,105.00 21,105.00 372,422.00 5.36
<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 0.00 0.00 200,000.00 0.00
<br /> 3301.38 Wild Life-In Lieu Of Tax 50,000.00 0.00 613.00 49,387.00 1.23
<br /> 3301.99 Victims Of Crime Act 699,800.00 0.00 0.00 699,800.00 0.00
<br /> Total Federal Grants 3,636,617.00 27,763.00 28,376.00 3,608,241.00 0.78
<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 105,000.00 0.00 0.00 105,000.00 0.00
<br /> 3302.06 Nutrition Services Incentive Pgm 100,000.00 0.00 0.00 100,000.00 0.00
<br /> 3302.30 Organized Crime Drug Enf T-Fce 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3302.36 Violence Against Women 85,000.00 0.00 0.00 85,000.00 0.00
<br /> 3302.37 Sex Assault Nurse Coord 55,000.00 0.00 0.00 55,000.00 0.00
<br /> 3302.53 Local Emerg Ping Comm 16,000.00 0.00 0.00 16,000.00 0.00
<br /> 3302.56 Occupant Protection Pgm 79,000.00 0.00 0.00 79,000.00 0.00
<br /> Page: 3
<br />
|