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revstat.rpt Revenue Status Report Page: 7
<br /> 03/18/2019 3:21 PM
<br /> Periods: 8 through 8 COUNTY OF HAWAII 7
<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 /> 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 0.00 0.00 110,000.00 0.00
<br /> 3309.39 HI Crim Just Ctr-Overdue Disp 7,000.00 0.00 0.00 7,000.00 0.00
<br /> 3309.40 US Secret Service 10,000.00 0.00 0.00 10,000.00 0.00
<br /> 3309.46 State Homeland Sec Pgm FY 18 720,000.00 0.00 0.00 720,000.00 0.00
<br /> 3309.47 Sec 5309 Capital Grt FY18-19 880,000.00 0.00 0.00 880,000.00 0.00
<br /> 3309.48 Fed Transit Admin FY18-19 985,200.00 0.00 0.00 985,200.00 0.00
<br /> 3309.49 USSS Electronic Crimes Tsk Fce • 15,000.00 0.00 0.00 15,000.00 0.00
<br /> 3309.55 HI DOH SNAP Food Systems 49,900.00 12,429.25 12,429.25 37,470.75 24.91
<br /> 3309.56 HCJDC-NICS Act Rec Impr Prog 48,590.00 0.00 0.00 48,590.00 0.00
<br /> 3309.58 Risk&Vuln Assess-Vol Haz 225,000.00 0.00 0.00 225,000.00 0.00
<br /> 3309.59 Local JAG Program 113,387.00 0.00 0.00 113,387.00 0.00
<br /> 3309.60 Multi-Haz Miti Plan Upgde-Fed 114,750.00 0.00 0.00 114,750.00 0.00
<br /> 3309.62 SAKI Rev of Cld Cse&DV Inc 280,498.00 0.00 0.00 280,498.00 0.00
<br /> 3309.66 Economical Adj Assistance 250,000.00 0.00 0.00 250,000.00 0.00
<br /> Total Federal Grants 4,239,825.00 12,429.25 17,310.56 4,222,514.44 0.41
<br /> Total Intergovernmental Revenue 76,347,390.00 -9,725,304.27 11,500,984.77 64,846,405.23 15.06
<br /> 3400 Charges for Services
<br /> 3401 General Government
<br /> 3401.01 Subdiv Fees 50,000.00 2,650.00 21,825.00 28,175.00 43.65
<br /> 3401.03 Public Record Fees 80,000.00 1,257.55 58,228.60 21,771.40 72.79
<br /> Page: 7
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