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revstat.rpt Revenue Status Report Page: 4 11/26/2018 10:21 AM Periods: 1 through 1COUNTY OF HAWAII 4 7/1/2018 through 7/31/2018 010 General Fund Adjusted Year-to-date Prot Account Number Estimate Revenues Revenues Balance Rcvd 3302.56 Occupant Protection Pgm 79,000.00 0.00 0.00 79,000.00 0.00 3302.76 Summer Food Service 90,000.00 0.00 0.00 90,000.00 0.00 3302.98 HI Impact Grant 182,000.00 0.00 0.00 182,000.00 0.00 Total Federal Grants 827,036.00 0.00 0.00 827,036.00 0.00 3303 Federal Grants 3303.00 Volunteer Fire Assist 90,000.00 0.00 0.00 90,000.00 0.00 3303.32 HCPD Traffic Investig Pgm 71,500.00 0.00 0.00 71,500.00 0.00 3303.34 HCPD Click It Or Ticket 18,500.00 0.00 0.00 18,500.00 0.00 3303.42 HCPD Roadblock Pgm 200,000.00 0.00 0.00 200,000.00 0.00 3303.43 Rural Transit Assist Pgm 10,500.00 0.00 0.00 10,500.00 0.00 3303.63 HCPD Data Grant 16,520.00 0.00 0.00 16,520.00 0.00 3303.77 Justice Assistance Grant 150,000.00 0.00 0.00 150,000.00 0.00 Total Federal Grants 557,020.00 0.00 0.00 • 557,020.00 0.00 3304 State Grants 3304.01 State Grants-In-Aid(TAT) 19,158,000.00 0.00 0.00 19,158,000.00 0.00 3304.02 State EMS 16,830,274.00 0.00 0.00 16,830,274.00 0.00 3304.03 Career Criminal Program 650,000.00 0.00 0.00 650,000.00 0.00 3304.04 Nutrition Program 180,654.00 0.00 0.00 180,654.00 0.00 3304.06 Area Plan On Aging 2,196,392.00 0.00 0.00 2,196,392.00 0.00 3304.08 HPHA-In Lieu of Taxes 25,000.00 0.00 0.00 25,000.00 0.00 3304.23 Witness Security&Prot 35,000.00 0.00 0.00 35,000.00 0.00 3304.53 PMVI Program Income 285,156.00 0.00 0.00 285,156.00 0.00 Page: 4