|
revstat.rpt Revenue Status Report Page: 6
<br /> 01/16/2019 9:06AM
<br /> Periods: 6 through 6 COUNTY OF HAWAII 6
<br /> 12/1/2018 through 12/31/2018
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account.Number Estimate Revenues Revenues Balance Rcvd
<br /> 3306.04 Waimea Needs Assessment 10,000.00 0.00 6,000.00 4,000.00 60.00
<br /> 3306.06 Lava Disaster Rec Relief-State 0.00 0.00 10,000,000.00 -10,000,000.00 0.00
<br /> Total State Grants 12,155,000.00 0.00 10,006,000.00 2,149,000.00 82.32
<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 0.00 73,312.30 126,687.70 36.66
<br /> 3308.90 Fed Transit Admin FY12-13 0.00 0.00 392,638.00 -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 0.00 465,950.30 241,249.70 65.89
<br /> 3309 Federal Grants
<br /> 3309.20 COPS 2014 Grant 250,000.00 0.00 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 6,994.09 28,767.12 81,232.88 26.15
<br /> Page: 6
<br />
|