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revstat.rpt Revenue Status Report Page: 7
<br /> 04/30/2019 11:20AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 7
<br /> f
<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 /> 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 62,500.000.00 0.00 62,500.00 0.00
<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 Prev Coord 110,000.00 1,033.87 1,033.87 108,966.13 0.94
<br /> 3309.39 HI Crim Just Ctr-Overdue Disp •
<br /> 7,000.00 0.00 0.00 7,000.00 0.00
<br /> 3309.40 US Secret Service 10,000.000.00 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 /> 3309.53 Hwy Sfty Gnt-Cordless Extricat Kits 96,943.00 0:00 0.00 96,943.00 0.00
<br /> 3309.55 HI DOH SNAP Food Systems 49,900.00 0.00 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 9,127.00 9,127.00 271,371.00 3.25
<br /> 3309.66 Economical Adj Assistance 250,000.00 0.00 0.00 250,000.00 0.00
<br /> 3309.67 Disaster Case Mgmt Prog-FEMA 1,734,373.00 0.00 0.00 1,734,373.00 0.00
<br /> Total Federal Grants 6,071,141.00 10,160.87 27,471.43 6,043,669.57 0.45
<br /> Total Intergovernmental Revenue 78,962,499.00 7,439,540.11 18,940,524.88 60,021,974.12 23.99
<br /> 3400 Charges for Services
<br /> Page: 7
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