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<br /> revstat.rpt Revenue Status Report Page: `4
<br /> 03/21/2018 8:27AM
<br /> Periods: 8 through 8 -,
<br /> 9 COUNTY OF HAWAII 4 •
<br /> 2/1/2018 through. 2/28/2018 1.
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prat
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3302.56 Occupant Protection Pgm 79,000.00 2,231.67 14,171.28 64,828.72 17.94
<br /> 3302.76 Summer Food Service 90,000.00 0.00 57,304.84 32,695.16 63.67
<br /> 3302.98 HI Impact Grant 182,000.00 0.00 75,901.18 106,098.82 41.70
<br /> Total Federal Grants 853,036.00 13,475.68 276,808.49 576,227.51 32.45
<br /> 3303 Federal Grants
<br /> 3303.00 Volunteer Fire Assist 90,000.00 0.00 0.00 90,000.00 0.00
<br /> 3303.32 HCPD Traffic Investig Pgm 80,750.00 0.00 8,381.18 72,368.82 10.38
<br /> 3303.34 HCPD Click It Or Ticket 18,500.00 0.00 0.00 18,500.00 0.00
<br /> 3303.42 HCPD Roadblock Pgm 200,000.00 0.00 51,268.78 148,731.22 25.63
<br /> 3303.43 Rural Transit Assist Pgm - 10,500.00 0.00 0.00 10,500.00 0.00
<br /> 3303.63 HCPD Data Grant 140,000.00 0.00 8,292.06 131,707.94 5.92
<br /> 3303.77 Justice Assistance Grant 150,000.00 0.00 0.00 150,000.00 0.00
<br /> Total Federal Grants 689,750.00 0.00 67,942.02 621,807.98 9.85
<br /> 3304 State Grants
<br /> 3304.01 State Grants-In-Aid(TAT) 17,298,000.00 0.00 9,579,000.00 7,719,000.00 55.38
<br /> 3304.02 State EMS 16,536,274.00 0.00 0.00 16,536,274.00 0.00
<br /> 3304.03 Career Criminal Program 470,000.00 0.00 236,030.00 233,970.00 50.22
<br /> 3304.04 Nutrition Program 180,654.00 26,337.50 26,337.50 154,316.50 14.58
<br /> 3304.06 Area Plan On Aging 1,949,912.00 0.00 0.00 1,949,912.00 0.00
<br /> 3304.08 HPHA-In Lieu of Taxes 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3304.23 Witness Security&Prot 35,000.00 . 0.00 0.00 35,000.00 0.00
<br /> 3304.53 PMVI Program Income 250,115.00 18,110.60 134,427.38 115,687.62 53.75
<br /> Page: 4
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