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COM 0009.002 2018-2020
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COM 0009.002 2018-2020
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Last modified
6/24/2021 2:11:02 PM
Creation date
12/11/2018 2:35:13 PM
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Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0009
Point
002
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 1/8/19.
Document Relationships
AGE FC 2019/01/08 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: ' 22 <br /> 11/26/2018 11:44AM <br /> Periods: 2 through 2 COUNTY OF HAWAII 20 <br /> 8/1/2018 through 8/31/2018 <br /> • <br /> 060 Bikeway Fund <br /> Adjusted Year-to-date Prct <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3200 Licenses&Permits <br /> 3201 Business Lic&Permits <br /> 3201.24 Bicycle Licenses 73,000.00 2,082.00 3,779.00 69,221.00 5.18 <br /> Total Business Lic&Permits 73,000.00 2,082.00 3,779.00 69,221.00 5.18 <br /> Total Licenses&Permits 73,000.00 2,082.00 3,779.00 69,221.00 5.18 <br /> 3300 Intergovernmental Revenue <br /> 3301 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> d <br /> Total Intergovernmental Revenue' 0.00 0.00 0.00 0.00 0.00 <br /> 3600 Miscellaneous Revenue <br /> 3609 Reimbursemts&Transfers -. <br /> 3609.10 Fund Bal From Prey Year 153,000.00 0.00 0.00 153,000.00 0.00 <br /> Total Reimbursemts&Transfers 153,000.00 0.00 0.00 153,000.00 0.00 <br /> Total Miscellaneous Revenue 153,000.00 0.00 0.00 153,000.00 0.00 <br /> Total Bikeway Fund 226,000.00 2,082.00 3,779.00 222,221.00 1.67 <br /> Page: 22 <br />
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