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revstat.rpt Revenue Status Report Page: 3 11/26/2018 10:21 AM Periods: 1 through 1 COUNTY OF HAWAII 3 7/1/2018 through 7/31/2018 010 General Fund Adjusted Year-to-date Prct Account Number Estimate Revenues Revenues Balance Rcvd • 3301 Federal Grants 3301.01 Nutrition Program 743,278:00 0.00 0.00 743,278.00 0.00 3301.04 Area Plan On Aging 1,021,000.00 0.000.00 1,021,000.00 0.00 3301.09 Civil Defense-Regular 139,000.00 0.00 0.00 139,000.00 0.00 3301.13 C Z M 304,447.00 0.00 0.00 304,447.00 0.00 3301.14 Ret Sr Vol Prog(RSVP) 96,754.00 0.00 0.00 96,754.00 0.00 3301.15 Coordinated Services 179,000.00 0.00 0.00 179,000.00 0.00 3301.20 Sr Comm Svc Emp Prog 359,686.00 0.00 0.00 359,686.00 0.00 3301.21 Rural Fire Assistance 50,000.00 0.00 0.00 50,000.00 0.00 3301.37 Natl Pk-In Lieu Of Taxes 200,000.00 0.00 0.00 200,000.00 0.00 3301.38 Wild Life-In Lieu Of Tax 50,000.00 0.00 0.00 50,000.00 0.00 3301.80 Violent Crimes Unit 50,000.00 0.00 0.00 50,000.00 0.00 3301.99 Victims Of Crime Act 1,050,752.00 0.00 0.00 1,050,752.00 0.00 Total Federal Grants 4,243,917.00 0.00 0.00 4,243,917.00 0.00 3302 Federal Grants 3302.01 Young Driver DUI Deter 25,000.00 0.00 0.00 25,000.00 0.00 3302.03 Speed Enforcement 171,036.00 0.00 0.00 171,036.00 0.00 3302.06 Nutrition Services Incentive Pgm 100,000.00 0.00 0.00 100,000.00 0.00 3302.30 Organized Crime Drug Enf T-Fce 50,000.00 0.00 0.00 50,000.00 0.00 3302.36 Violence Against Women 59,000.00 0.00 0.00 59,000.00 0.00 3302.37 Sex Assault Nurse Coord 55,000.00 0.00 0.00 55,000.00 0.00 3302.53 Local Emerg Ping Comm 16,000.00 0.00 0.00 16,000.00 0.00 Page: 3