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revstat.rpt Revenue Status Report Page: 4
<br /> 06/21/2018 10:26AM -"
<br /> Periods: 11 through 11 COUNTY OF HAWAII 4
<br /> 5/1/2018 through 5/31/2018
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<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 4,990.53 19,161.81 59,838.19 24.26
<br /> 3302.76 Summer Food Service 90,000.00 0.00, 57,304.84 32,695.16 63.61
<br /> 3302.98 HI Impact Grant 182,000.00 0.00 88,642.41 93,357.59 48.70
<br /> Total Federal Grants 853,036.00 19,001.80 322,389.52 530,646.48 37.79
<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 27,264.39 111,126.81 88,873.19 55.56
<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 140,000.00 450.18 8,742.24 131,257.76 6.24
<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 27,714.57 128,250.23 561,499.77 18.59 I
<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 0.00 354,045.00 115,955.00 75.33
<br /> 3304.04 Nutrition Program 180,654.00 23,916.90 84,495.60 96,158.40 46.77
<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 /> Page: 4
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