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revstat.rpt Revenue Status Report Page: 4
<br /> 10/22/2018 2:53PM
<br /> Periods: 12 through 13 COUNTY OF HAWAII 4
<br /> 6/1/2018 through 6/30/2018
<br /> 010 General Fund
<br /> Adjusted Year-to-date P �D Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3302.37 Sex Assault Nurse Coord 55,000.00 0.00 0.00 55,000.00 0.00
<br /> 3302.53 Local Emerg Ping Comm 16,000.00 0.00 0.00 16,000.00 0.00
<br /> 3302.56 Occupant Protection Pgm 79,000.00 57,571.39 76,733.20 2,266.80 97.13
<br /> 3302.76 Summer Food Service 90,000.00 0.00 57,304.84 32,695.16 63.67
<br /> 3302.98 HI Impact Grant 182,000.00 93,357.59 182,000.00 0.00 100.00
<br /> Total Federal Grants 853,036.00 240,537.53 562,927.05 290,108.95 65.99
<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 80,750.00 43,544.19 51,925.37 28,824.63 64.30
<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 56,876.49 168,003.30 31,996.70 84.00
<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 140,000.00 -5,284.88 3,457.36 136,542.64 2.47
<br /> 3303.77 Justice Assistance Grant 150,000.00 0.00 0.00 150,000.00 0.00
<br /> Total Federal Grants 689,750.00 95,135.80 223,386.03 466,363.97 32.39
<br /> 3304 State Grants
<br /> - 3304.01 State Grants-In-Aid(TAT) 17,298,000.00 9,579,000.00 19,158,000.00 -1,860,000.00 110.75
<br /> 3304.02 State EMS 17,099,710.00 17,099,710.00 17,099,710.00 0.00 100.00
<br /> 3304.03 Career Criminal Program 470,000.00 73,015.00 427,060.00 42,940.00 90.86
<br /> 3304.04 Nutrition Program 180,654.00 187,900.30 272,395.90 -91,741.90 150.78
<br /> 3304.06. Area Plan On Aging 1,949,912.00 1,981,648.90 1,981,648.90 -31,736.90 101.63
<br /> 3304.08 HPHA-In Lieu of Taxes 25,000.00 112,403.00 112,403.00 -87,403.00 449.61
<br /> Page: 4
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