COM 0009.014 2018-2020 - Laserfiche WebLink

Home

revstat.rpt Revenue Status Report Page: 3 12/20/2019 4:14PM . Periods: 1 through 1 COUNTY OF HAWAII 3 7/1/2019 through 7/31/2019 010 General Fund Adjusted Year-to-date Prct Account Number Estimate Revenues Revenues Balance Rcvd 3301 Federal Grants 3301.01 Nutrition Program 743,278.00 0.00 0.00 743,278.00 0.00 3301.04 Area Plan On Aging 1,150,000.00 0.00 0.00 1,150,000.00 0.00 3301.09 Civil Defense-Regular 139,000.00 0.00 0.00 139,000.00 0.00 3301.13 C Z M 441,762.00 0.00 0.00 441,762.00 0.00 3301.14 Ret Sr Vol Prog(RSVP) 96,754.00 0.00 0.00 96,754.00 0.00 3301.15 Coordinated Services 179,851.00 0.00 0.00 179,851.00 0.00 3301.20 Sr Comm Svc Emp Prog 359,149.00 0.00 __ 0.00 359,149.00 0.00 3301.21 Rural Fire Assistance 50,000.00 0.00 0.00 50,000.00 0.00 3301.37 Natl Pk-In Lieu Of Taxes 200,000.00 0.00 0.00 200,000.00 0.00 3301.38 Wild Life-In Lieu Of Tax 50,000.00 0.00 0.00 50,000.00 0.00 3301.80 Violent Crimes Unit 50,000.00 0.00 0.00 50,000.00 0.00 3301.99 Victims Of Crime Act 1,108,435.00 0.00 0.00 1,108,435.00 0.00 Total Federal Grants 4,568,229.00 0.00 0.00 4,568,229.00 0.00 3302 Federal Grants 3302.03 Speed Enforcement 150,000.00 0.00 0.00 150,000.00 0.00 3302.06 Nutrition Services Incentive Pgm 100,000.00 0.00 0.00 100,000.00 0.00 3302.36 Violence Against Women 59,000.00 0.00 0.00 59,000.00 0.00 3302.37 Sex Assault Nurse Coord 55,000.00 0.00" 0.00 55,000.00 0.00 3302.53 Local Emerg Ping Comm 16,000.00 0.00 0.00 16,000.00 0.00 3302.56 Occupant Protection Pgm 90,000.00 0.00 0.00 90,000.00 0.00 3302.76 Summer Food Service 80,000.00 0.00 0.00 80,000.00 0.00 Page: 3