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revstat.rpt Revenue Status ReportPage: 6
<br /> 12/21/2018 12:03PM
<br /> Periods: 4 through 4 COUNTY OF HAWAII 6
<br /> 10/1/2018 through 10/31/2018
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> Total State Grants 12,155,000.00 6,000.00 6,000.00 12,149,000.00 0.05
<br /> 3308 Federal Grants
<br /> 3308.06 SAFE Standby Pay 55,000.00 0.00 0.00 55,000.00 0.00
<br /> 3308.08 SAFE Training 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3308.17 Aggressive Driving Project 90,000.00 0.00 0.00 90,000.00 0.00
<br /> 3308.18 Justice Assistance Grant 2007 93,000.00 0.00 0.00 93,000.00 0.00
<br /> 3308.19 Traffic Safety Trng Project 140,000.00 0.00 0.00 140,000.00 0.00
<br /> 3308.73 Distracted Driving Project 62,200.00 ,0.00 0.00 62,200.00 0.00
<br /> 3308.88 BI Juv Intake&Assmt Ctr-BIJIAC 200,000.00 28,112.64 28,112.64 171,887.36 14.06
<br /> 3308.90 Fed Transit Admin FY12-13 0.00 392,638.00 392,638.00 -392,638.00 0.00
<br /> 3308.93 Enf St Law Proh Alcohol Sales to Minors 12,000.00 0.00 0.00 12,000.00 0.00
<br /> 3308.95 Improve Forensic Services 30,000.00 0.00 0.00 - 30,000.00 0.00
<br /> Total Federal Grants 707,200.00 420,750.64 420,750.64 286,449.36 59.50
<br /> 3309 Federal Grants
<br /> 3309.20 COPS 2014 Grant 250,000.00 0.00 r 0.00 250,000.00 0.00
<br /> 3309.22 Federal Grants-SAFE Program 52,000.00 0.00 0.00 52,000.00 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 0.00 4,881.31 7,118.69 40.68
<br /> 3309.35 Hawaii Airport Task Force-DEA 54,000.00 0.00 0.00 54,000.00 0.00
<br /> 3309.37 Substance Abuse Prey Coord 110,000.00 0.00 9,849.59 100,150.41 8.95
<br /> 3309.39 HI Crim Just Ctr-Overdue Disp 0.00 1,378.79 1,378.79 -1,378.79 0.00
<br /> 3309.40 US Secret Service 10,000.00 0.00 0.00 10,000.00 0.00
<br /> Page: 6
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