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COM 0009.006 2018-2020
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COM 0009.006 2018-2020
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Last modified
2/21/2019 2:23:24 PM
Creation date
2/4/2019 2:57:44 PM
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Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0009
Point
006
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 2/19/19.
Document Relationships
AGE FC 2019/02/19 2018-2020
(Related To)
Path:
\Council Records\Agendas\2018-2020\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 27 <br /> 01/16/2019 9:06AM <br /> Periods: 6 through 6 COUNTY OF HAWAII 25 <br /> 12/1/2018 through 12/31/2018 <br /> 075 Vehicle Disposal Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3609.10 Fund Bal From Prev Year 1,151,180.00 0.00 0.00 1,151,180.00 0.00 <br /> Total Reimbursemts&Transfers 1,151,180.00 0.00 0.00 1,151,180.00 0.00 <br /> 3611 Sundry&Misc <br /> Total Sundry&Misc 0.00 0.00 0.00 0.00 0.00 <br /> Total Miscellaneous Revenue 1,171,980.00 19,802.00 20,904.00 1,151,076.00 1.78 <br /> Total Vehicle Disposal Fund 3,453,780.00 268,740.00 1,161,879.75 2,291,900.25 33.64 <br /> Page: 27 <br />
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