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revstat.rpt Revenue Status Report Page: .3
<br /> 01/10/2018 8:38AM
<br /> Periods: 4 through 4 COUNTY OF HAWAII 3
<br /> 10/1/2017 through 10/31/2017
<br /> •
<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 7,101.00 13,759.00 82,995.00 14.22
<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 23,351.00 44,456.00 349,071.00 11.30
<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 30,452.00 58,828.00 3,577,789.00 1.62
<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 45,553.00 45,553.00 54,447.00 45.55
<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 12,116.00 12,116.00 72,884.00 14.25
<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
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