|
revstat.rpt Revenue Status Report Page: 6
<br /> 03/21/2018 8:27AM •
<br /> Periods: 8 through 8 COUNTY OF HAWAII 6 in
<br /> 2/1/2018 through 2/28/2018
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3308.17 Aggressive Driving Project 90,000.00 0.00 0.00 90,000.00 0.00
<br /> 3308.18 Justice Assistance Grant 2007 93,000.00 0.00 0.00 93,000.00 0.00
<br /> 3308.19 Traffic Safety Trng Project 138,000.00 1,152.91 1,152.91 136,847.09 0.84
<br /> 3308.65 Sexual Asslt Exam&DNAAnalysis 53,205.00 0.00 0.00 53,205.00 0.00
<br /> 3308.73 Distracted Driving Project 58,000.00 12,957.12 14,834.53 43,165.47 25.58
<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 17,853.97 17,853.97 432,146.03 3.97
<br /> 3308.93 Enf St Law Proh Alcohol Sales to Minors 12,000.00 0.00 0.00 12,000.00 0.0.0
<br /> 3308.95 Improve Forensic Services 50,460.00 0.00 0.00 50,460.00 0.00
<br /> Total Federal Grants 1,042,665.00 31,964.00 33,841.41 1,008,823.59 3.25
<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 101,745.00 14,900.00 34,000.00 67,745.00 33.42
<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 3,068.13 3,068.13 8,931.87 25.57
<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 9,684.67 13,188.31 96,811.69 11.99
<br /> 3309.40 US Secret Service 10,000.00 2,882.36 2,882.36 7,117.64 28.82
<br /> 3309.41 State Homeland Sec Pgm FY 17 705,000.00 0.00 0.00 705,000.00 0.00
<br /> 3309.43 Fed Transit Adm in FY17-18 419,817.00 0.00 0.00 419,817.00 0.00
<br /> Total Federal Grants 2,925,062.00 30,535.16 53,138.80 2,871,923.20 1.82
<br /> •
<br /> Page: 6
<br />
|