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revstat.rpt Revenue Status Report Page: 7
<br /> 10/22/2018 2:53PM
<br /> Periods: 12 through 13 COUNTY OF HAWAII 7
<br /> 6/1/2018 through 6/30/2018
<br /> 010 General Fund ,
<br /> Adjusted Year-to-date - ' Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3309.25 DOH Complete Streets 9,700.00 9,700.00 9,700.00 0.00 100.00
<br /> 3309.31 Sec 5309 Cap Grant FY 16-17 500,000.00 380,000.00 380,000.00 120,000.00 76.00
<br /> 3309.32 Fed Transit Admin FY 16-17 700,000.00 0.00 0.00 700,000.00 0.00
<br /> 3309.33 Hawaii Narcotics Task Force 62,500.00 0.00 0.00 62,500.00 0.00
<br /> 3309.34 HI Fugitive Task Force-US Marsh 12,000.00 3,844.83 6,912.96 5,087.04 57.61
<br /> 3309.35 Hawaii Airport Task Force-DEA 54,000.00 741.00 741.00 53,259.00 1.37
<br /> 3309.36 HI Crim Jst Ctr-Case Mgt Sys 36,000.00 0.00 36,000.00 0.00 100.00
<br /> 3309.37 Substance Abuse Prev Coord 125,000.00 59,075.68 91,689.23 33,310.77 73.35
<br /> 3309.39 HI Crim Just Ctr-Overdue Disp 3,000.00 1,746.56 3,000.00 0.00 100.00
<br /> 3309.40 US Secret Service 10,000.00 -6,251.12 -3,368.76 13,368.76 -33.69
<br /> 3309.41 State Homeland Sec Pgm FY 17 705,000.00 705,000.00 705,000.00 0.00 100.00
<br /> 3309.43 Fed Transit AdminFY17-18 419,817.00 1,119,817.00 1,119,817.00 -700,000.00 266.74
<br /> 3309.50 Child Exploit Tsk Fce 24,000.00 24,000.00 24,000.00 0.00 100.00
<br /> 3309.51 2018 Hsg Trust Fnd Gnt 1,425,000.00 1,425,000.00 1,425,000.00 0.00 100.00
<br /> 3309.52 Child Passenger Safety Prog 13,340.00 13,340.00 13,340.00 0.00 100.00
<br /> 3309.53 HFD Cordless Extrication Kit 35,000.00 35,000.00 35,000.00 0.00 100.00
<br /> 3309.57 Stwd Multi-Juris Drug Tsk Fce 45,334.00 45,334.00 45,334.00 0.00 100.00
<br /> 3309.61 Lava 2018 FEMA-Fed 0.00 2,666,481.41 2,666,481.41 -2,666,481.41 0.00
<br /> Total Federal Grants 4,531,436.00 6,019,811.08 6,134,328.56 -1,602,892.56 135.37
<br /> Total Intergovernmental Revenue 56,762,523.90 44,795,159.73 58,127,868.23 -1,365,344.33 102.41
<br /> 3400 Charges for Services
<br /> 3401 General Government
<br /> Page: 7
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