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revstat.rpt Revenue Status Report Page: 6
<br /> 03/18/2019 3:21 PM
<br /> Periods: 8 through 8 COUNTY OF HAWAII 6
<br /> 2/1/2019 through 2/28/2019
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3306.03 2018 Lava Disaster Relief-State 12,000,000.00 0.00 0.00 12,000,000.00 0.00
<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 10,000,000.00 -10,000,000.00 0.00 10,000,000.00 0.00
<br /> 3306.08 DCCA-HI-WiFi Pilot 100,000.00 0.00 0.00 100,000.00 0.00
<br /> 3306.09 DOH Record Access Grant-State 7,500.00 0.00 0.00 7,500.00 0.00
<br /> Total State Grants 22,262,500.00 -10,000,000.00 6,000.00 22,256,500.00 0.03
<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 143,228.00 0.00 0.00 143,228.00 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 15,959.86 184,040.14 7.98
<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 710,428.00 0.00 408,597.86 301,830.14 57.51
<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 /> Page: 6
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