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revstat.rpt Revenue Status Report Page: 6
<br /> 04/30/2019 11:20AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 6
<br /> 3/1/2019 through 3/31/2019
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3306.02 HI Tourism Authority 145,000.00 0.00 0.00 145,000.00 0.00
<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 0.00 0.00 10,000,000.00 0.00
<br /> 3306.07 DBEDT Social Trans Gnt 750,000.00 0.00 0.00 750,000.00 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 23,012,500.00 0.00 6,000.00 23,006,500.00 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 63,793.00 0.00 0.00 63,793.00 0.00
<br /> Total Federal Grants 744,221.00 0.00 408,597.86 335,623.14 54.90
<br /> 3309 Federal Grants
<br /> 3309.20 COPS 2014 Grant 250,000.00 0.00 0.00 250,000.00 0.00
<br /> Page: 6
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