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COM 0007.021 2016-2018
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COM 0007.021 2016-2018
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Last modified
5/24/2018 3:22:30 PM
Creation date
4/6/2018 10:51:22 AM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0007
Point
021
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 4/24/18.
Document Relationships
AGE FC 2018/04/24 (2016-2018)
(Related To)
Path:
\Council Records\Agendas\2016-2018\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 26 <br /> 03/21/2018 8:27AM <br /> Periods: 8 through 8 COUNTY OF HAWAII 24 <br /> 2/1/2018 through 2/28/2018 <br /> 085 Solid Waste Fund <br /> Adjusted Year-to-date Prct 1 <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3300 Intergovernmental Revenue <br /> 3301 Federal Grants • <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3303 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3304 State Grants <br /> r <br /> Total State Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3305 State Grants <br /> 3305.06 Glass Recycling Program 111,876.00 0.00 0.00 111,876.00 0.00 <br /> 3305.37 Beverage Cont Deposit Pgm 401,108.00 0.00 67,946.18 333,161.82 16.94 <br /> 3305.72 Electronic Waste Recycling 0.00 0.00 0.10 -0.10 0.00 <br /> Total State Grants 512,984.00 0.00 67,946.28 445,037.72 13.25 <br /> 3308 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3309 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> Total Intergovernmental Revenue 512,984.00 0.00 67,946.28 445,037.72 13.25 <br /> 3400 Charges for Services <br /> Page: 26 <br />
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