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revstat.rpt Revenue Status Report Page: 4
<br /> 01/16/2019 9:06AM
<br /> Periods: 6 through 6 COUNTY OF HAWAII 4
<br /> 12/1/2018 through 12/31/2018
<br /> 010 General Fund
<br /> AdjustedYear-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3302.56 Occupant Protection Pgm 90,000.00 0.00 0.00 90,000.00 0.00
<br /> 3302.76 Summer Food Service90,000.00 0.00 42,375.09 47,624.91 47.08
<br /> 3302.98 HI Impact Grant 308,624.00 0.00 10,653.78 297,970.22 - 3.45
<br /> Total Federal Grants 965,283.00 6,890.00 183,975.87 781,307.13 19.06
<br /> 3303 Federal Grants
<br /> 3303.00 Volunteer Fire Assist 90,000.00 0.00 0.00 90,000.00 0.00
<br /> 3303.32 HCPD Traffic Investig Pgm 105,840.00 0.00 0.00 105,840.00 0.00
<br /> 3303.34 HCPD Click It Or Ticket 18,500.00 0.00 0.00 18,500.00 0.00
<br /> 3303.42 HCPD Roadblock Pgm 200,000.00 0.00 0.00 200,000.00 0.00
<br /> 3303.43 Rural Transit Assist Pgm 10,500.00 0.00 0.00 10,500.00 0.00
<br /> 3303.63 HCPD Data Grant 56,520.00 0.00 0.00 56,520.00 0.00
<br /> 3303.77 Justice Assistance Grant 150,000.00 0.00 0.00 150,000.00 0.00
<br /> Total Federal Grants 631,360.00 0.00 0.00 631,360.00 0.00
<br /> 3304 State Grants
<br /> 3304.01 State Grants-In-Aid(TAT) 19,158,000.00 9,579,000.00 9,579,000.00 9,579,000.00 50.00
<br /> 3304.02 State EMS 16,830,274.00 0.00 0.00 16,830,274.00 0.00
<br /> 3304.03 Career Criminal Program 650,000.00 77,072.00 296,644.00 353,356.00 45.64
<br /> 3304.04 Nutrition Program 180,654.00 0.00 0.00 180,654.00 0.00
<br /> 3304.06 Area Plan On Aging 2,196,392.00 0.00 0.00 2,196,392.00 0.00
<br /> 3304.08 HPHA-In Lieu of Taxes 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3304.23 Witness Security&Prot 35,000.00 0.00 0.00 35,000.00 0.00
<br /> 3304.53 PMVI Program Income 285,156.00 3,996.52 61,714.70 223,441.30 21.64
<br /> Page: 4
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