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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: 26 <br /> 11/26/2018 11:44AM <br /> Periods: 2 through 2 COUNTY OF HAWAII 23 <br /> 8/1/2018 through 8/31/2018 <br /> 075 Vehicle Disposal Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3609.10 Fund Bal From Prey Year 1,151,180.00 0.00 0.00 1,151,180.00 0.00 <br /> Total Reimbursemts&Transfers 1,151,180.00 0.00 0.00 1,151,180.00 0.00 <br /> 3611 Sundry&Misc <br /> Total Sundry&Misc 0.00 0.00 0.00 0.00 0.00 <br /> Total Miscellaneous Revenue 1,171,980.00 85.00 240.00 1,171,740.00 0.02 <br /> Total Vehicle Disposal Fund 3,453,780.00 192,721.50 280,653.75 3,173,126.25 8.13 <br /> Page: 26 <br />
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