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revstat.rpt Revenue Status Report Page: 3
<br /> 12/21/2018 12:03PM
<br /> Periods: 4 through 4 COUNTY OF HAWAII 3
<br /> 10/1/2018 through 10/31/2018
<br /> 010 General Fund i
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3301 Federal Grants
<br /> 3301.01 Nutrition Program 743,278.00 0.00 0.00 743,278.00 0.00
<br /> 3301.04 Area Plan On Aging 1,021,000.00 0.00 0.00 1,021,000.00 0.00
<br /> 3301.09 Civil Defense-Regular 139,000.00 0.00 0.00 139,000.00 0.00
<br /> 3301.13 C Z M 304,447.00 0.00 0.00 304,447.00 0.00
<br /> 3301.14 Ret Sr Vol Prog(RSVP) 96,754.00 8,860.00 18,917.00 77,837.00 19.55
<br /> 3301.15 Coordinated Services 179,000.00 0.00 0.00 179,000.00 0.00
<br /> 3301.20 Sr Comm Svc Emp Prog , 359,686.00 0.00 0.00 359,686.00 0.00
<br /> 3301.21 Rural Fire Assistance 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3301.37 Natl Pk-In Lieu Of Taxes200,000.00 0.00 0.00 200,000.00 0.00
<br /> 3301.38 Wild Life-In Lieu Of Tax 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3301.80 Violent Crimes Unit 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3301.99 Victims Of Crime Act 1,050,752.00 0.00 159,035.00 891,717.00 15.14
<br /> Total Federal Grants 4,243,917.00 8,860.00 177,952.00 4,065,965.00 4.19
<br /> 3302 Federal Grants
<br /> 3302.01 Young Driver DUI Deter 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3302.03 Speed Enforcement 171,036.00 0.00 0.00 171,036.00 0.00
<br /> 3302.06 Nutrition Services Incentive Pgm 100,000.00 103,387.00 103,387.00 -3,387.00 103.39
<br /> 3302.30 Organized Crime Drug Enf T-Fce 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3302.36 Violence Against Women 59,000.00 13,780.00 13,780.00 45,220.00 23.36
<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 /> Page: 3
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