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COM 0009.009 2018-2020
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COM 0009.009 2018-2020
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Last modified
5/23/2019 1:13:19 PM
Creation date
5/3/2019 9:06:20 AM
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Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0009
Point
009
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 5/20/19.
Document Relationships
AGE FC 2019/05/20 2018-2020
(Related)
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\Council Records\Agendas\2018-2020\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 24 <br /> 04/30/2019 11:20AM <br /> Periods: 9 through 9 COUNTY OF HAWAII 23 <br /> 3/1/2019 through 3/31/2019 <br /> • 060 Bikeway Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3200 Licenses&Permits <br /> 3201 Business Lic&Permits - <br /> 3201.24 Bicycle Licenses 73,000.00 2,832.00 34,903.00 38,097.00 47.81 <br /> Total Business Lic&Permits 73,000.00 2,832.00 34,903.00 38,097.00 47.81 <br /> Total Licenses&Permits 73,000.00 2,832.00 34,903.00 38,097.00 47.81 <br /> 3300 Intergovernmental Revenue <br /> 3301 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> Total Intergovernmental Revenue 0.00 0.00 0.00 0.00 0.00 <br /> 3600 Miscellaneous Revenue <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 153,000.00 0.00 0.00 153,000.00 0.00 <br /> Total Reimbursemts&Transfers 153,000.00 0.00 0.00 153,000.00 0.00 <br /> Total Miscellaneous Revenue 153,000.00 0.00 0.00 153,000.00 0.00 <br /> Total Bikeway Fund 226,000.00 2,832.00 34,903.00 191,097.00 15.44 <br /> Page: 24 <br />
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