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revstat.rpt Revenue Status Report Page: 6
<br /> 08/13/2018 4:42PM .
<br /> Periods: 12 through 12 COUNTY OF HAWAII
<br /> 6/1/2018 through 6/30/2018 6
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> Total State Grants 0.00 0.00 0.00 0.00 0.00 ,
<br /> 3308 Federal Grants
<br /> 3308.06 SAFE Standby Pay 55,000.00 0.00 0.00 55,000.00 0.00
<br /> 3308.08 SAFE Training 25,000.00 0.00 0.00 25,000.00 0.00
<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 0.00 1,152.91 136,847.09 0.84
<br /> 3308.65 Sexual Asslt Exam &DNAAnalysis 53,205.00 0.00 8,100.00 45,105.00 15.22
<br /> 3308.73 Distracted Driving Project 58,000.00 0.00 22,260.25 35,739.75 38.38
<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 54,533.48 91,223.73 358,776.27 20.27
<br /> 3308.93 Enf St Law Proh Alcohol Sales to Minors 12,000.00 • 0.00 0.00 12,000.00 0.00
<br /> 3308.95 Improve Forensic Services 50,460.00 10,000.00 10,000.00 40,460.00 19.82
<br /> Total Federal Grants 1,042,665.00 64,533.48 132,736.89 909,928.11 12.73
<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 2,200.00 40,900.00 60,845.00 40.20
<br /> 3309.25 DOH Complete Streets . 9,700.00 0.00 0.00 9,700.00 0.00
<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 1,633.32 4,701.45 7,298.55 39.18
<br /> Page: 6
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