COM 0009.001 2018-2020 - Laserfiche WebLink

Home

revstat.rpt Revenue Status Report Page: 5 11/26/2018 10:21 AM Periods: 1 through 1 COUNTY OF HAWAII 5 7/1/2018 through 7/31/2018 010 General Fund Adjusted Year-to-date Prct Account Number Estimate Revenues Revenues Balance Rcvd 3304.56 C D L Program Income 379,591.00 0.00 0.00 379,591.00 0.00 3304.87 State MV Wght Tax 350,433.00 0.00 0.00 350,433.00 0.00 3304.91 Victim/WitnessAssist 112,144.00 0.00 0.00 112,144.00 0.00 Total State Grants 40,202,644.00 0.00 0.00 40,202,644.00 0.00 3305 State Grants 3305.08 C Z M 143,270.00 0.00 0.00 143,270.00 0.00 3305.18 Local Emerg Ping Comm 29,000.00 0.00 0.00 29,000.00 0.00 3305.19 Disabled Parking 30,000.00 0.00 0.00 30,000.00 0.00 3305.23 Product Development Pgm 70,000.00 0.00 0.00 70,000.00 0.00 3305.47 Wireless E911 Fees 1,275,000.00 0.00 0.00 1,275,000.00 0.00 3305.53 W.HI Ocean Safety 560,443.00 0.00 0.00 560,443.00 0.00 3305.69 Rainbow Dr Grounds Maint 5,400.00 0.00 0.00 5,400.00 0.00 3305.74 Dept of Health-Tobacco Sting 12,000.00 0.00 0.00 12,000.00 0.00 3305.77 Driver License Program Income 139,425.00 0.00 0.00 139,425.00 0.00 3305.94 Agricultural Crimes Project 92,000.00 0.00 0.00 92,000.00 0.00 3305.95 Juv Intake&Assess Ctr 210,000.00 0.00 0.00 210,000.00 0.00 3305.98 Coord Services St-Trans 150,000.00 0.00 0.00 150,000.00 0.00 Total State Grants 2,716,538.00 0.00 0.00 2,716,538.00 0.00 3306 State Grants Total State Grants 0.00 0.00 0.00 0.00 0.00 3308 Federal Grants 3308.06 SAFE Standby Pay 55,000.00 0.00 0.00 55,000.00 0.00 . Page: 5