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revstat.rpt Revenue Status Report Page: 4
<br /> 04/30/2019 11:20AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 4
<br /> 3/1/2019 through 3/31/2019
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues . Balance Rcvd
<br /> 3302.53 Local Emerg Ping Comm 16,000.00 0.00 0.00 16,000.00 0.00
<br /> 3302.56 Occupant Protection Pgm 90,000.00 0.00 0.00 90,000.00 0.00
<br /> 3302.76 Summer Food Service 90,000.00 0.00 42,375.09 47,624.91 47.08
<br /> 3302.98 HI Impact Grant 308,624.00 0.00 10,653.78 297,970.22 3.45
<br /> Total Federal Grants 965,283.00 6,890.00 204,645.87 760,637.13 21.20
<br /> 3303 Federal Grants •
<br /> 3303.00 Volunteer Fire Assist 90,000.00 0.00 0.00 90,000.00 0.00
<br /> 3303.32 HCPD Traffic Investig Pgm 105,840.00 0.00 0.00 105,840.00 0.00
<br /> 3303.34 HCPD Click It Or Ticket 18,500.00 0.00 0.00 18,500.00 0.00
<br /> 3303.42 HCPD Roadblock Pgm 200,000.00 0.00 0.00 200,000.00 0.00
<br /> 3303.43 Rural Transit Assist Pgm 10,500.00 0.00 0.00 10,500.00 0.00
<br /> 3303.63 HCPD Data Grant 56,520.00 0.00 0.00 56,520.00 0.00
<br /> 3303.77 Justice Assistance Grant 150,000.00 0.00 0.00 150,000.00 0.00
<br /> 3303.97 FEMA Earthquake Assistance 0.00 4,728.87 4,728.87 -4,728.87 0.00
<br /> Total Federal Grants 631,360.00 4,728.87 4,728.87 626,631.13 0.75
<br /> 3304 State Grants
<br /> 3304.01 State Grants-In-Aid(TAT) 19,158,000.00 0.00 9,579,000.00 9,579,000.00 50.00
<br /> 3304.02 State EMS 16,830,274.00 6,531,703.88 6,531,703.88 10,298,570.12 38.81
<br /> 3304.03 Career Criminal Program 650,000.00 77,071.00 , 373,715.00 276,285.00 57.49
<br /> 3304.04 Nutrition Program 180,654.00 29,071.70 61,436.20 119,217.80 34.01
<br /> 3304.06 Area Plan On Aging 2,196,392.00 0.00 0.00 2,196,392.00 0.00
<br /> 3304.08 HPHA-In Lieu of Taxes 25,000.00 0.00 0.00 25,000.00 0.00
<br /> Page: 4
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