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revstat.rpt Revenue Status Report Page: 3
<br /> 01/16/2019 9:06AM
<br /> Periods: 6 through 6 COUNTY OF HAWAII 3
<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 /> 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 2,803.00 21,720.00 75,034.00 22.45
<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 76,295.55 76,295.55 ' 283,390.45 21.21
<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 Taxes 200,000.00 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 0.00 900.56 49,099.44 1.80
<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 79,098.55 257,951.11 3,985,965.89 6.08
<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 0.00 103,387.00 -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 6,890.00 27,560.00 31,440.00 46.71
<br /> 3302.37 Sex Assault Nurse Coord 55,623.00 0.00 0.00 55,623.00 0.00
<br /> 3302.53 Local Emerg Ping Comm 16,000.00 0.00 0.00 16,000.00 0.00
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