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revstat.rpt Revenue Status Report Page: 4
<br /> 08/13/2018 4:42PM -
<br /> Periods: 12 through 12 COUNTY OF HAWAII `
<br /> 6/1/2018 through 6/30/2018 4
<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 0.00 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 63.67
<br /> 3302.98 HI Impact Grant 182,000.00 69,383.65 158,026.06 23,973.94 86.83
<br /> Total Federal Grants 853,036.00 69,383.65 391,773.17 461,262.83 45.93
<br /> 3303 Federal Grants
<br /> 3303.00 Volunteer Fire Assist 90,000.00 162,133.16 162,133.16 -72,133.16 180.15
<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 0.00 111,126.81 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 0.00 , 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 689,750.00 162,133.16 290,383.39 399,366.61 42.10
<br /> 3304 State Grants
<br /> 3304.01 State Grants-In-Aid(TAT) 17,298,000.00 9,579,000.00 19,158,000.00 -1,860,000.00 110.75
<br /> 3304.02 State EMS 17,099,710.00 0.00 0.00 17,099,710.00 0.00
<br /> 3304.03 Career Criminal Program 470,000.00 73,015.00 427,060.00 42,940.00 90.86
<br /> 3304.04 Nutrition Program 180,654.00 40,586.70 125,082.30 55,571.70 69.24
<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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