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revstat.rpt Revenue Status ReportPage: 4
<br /> 11/26/2018 11:44AM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 4
<br /> 8/1/2018 through 8/31/2018
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3302.56 Occupant Protection Pgm 79,000.00 0.00 0.00 79,000.00 0.00
<br /> 3302.76 Summer Food Service 90,000.00 0.00 0.00 90,000.00 0.00
<br /> 3302.98 HI Impact Grant 182,000.00 0.00 0.00 182,000.00 0.00
<br /> Total Federal Grants 827,036.00 0.00 0.00 827,036.00 0.00
<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 71,500.00 0.00 0.00 71,500.00 0.00
<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 0.00 200,000.00 0.00
<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 16,520.00 0.00 0.00 16,520.00 0.00
<br /> 3303.77 Justice Assistance Grant 150,000.00 0.00 0.00 150,000.00 0.00
<br /> Total Federal Grants 557,020.00 0.00 0.00 557,020.00 0.00
<br /> 3304 State Grants
<br /> 3304.01 State Grants-In-Aid(TAT) 19,158,000.00 0.00 0.00 19,158,000.00 0.00 ;
<br /> 3304.02 State EMS 16,830,274.00 0.00 0.00 16,830,274.00 0.00
<br /> 3304.03 Career Criminal Program 650,000.00 0.00 0.00 650,000.00 0.00
<br /> 3304.04 Nutrition Program 180,654.00 0.00 0.00 180,654.00 0.00
<br /> 3304.06 Area Plan On Aging 2,196,392.00 0.00 0.00 2,196,392.00 0.00
<br /> 3304.08 HPHA-In Lieu of Taxes 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3304.23 Witness Security&Prot 35,000.00 0.00 0.00 35,000.00 0.00
<br /> 3304.53 PMVI Program Income 285,156.00 19,231.06 19,231.06 265,924.94 6.74
<br /> Page: 4
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