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revstat.rpt Revenue Status Report Page: 3
<br /> 12/26/2019 9:16AM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 3
<br /> 8/1/2019 through 8/31/2019
<br /> 010 General Fund •
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3301 Federal Grants
<br /> 3301.01 Nutrition Program 743,278.00 0.00 0.00 743,278.00 0.00
<br /> 3301.04 Area Plan On Aging 1,150,000.00 0.00 0.00 1,150,000.00 ' 0.00
<br /> 3301.09 Civil Defense-Regular 139,000.00 0.00 0.00 139,000.00 0.00
<br /> 3301.13 C Z M 441,762.00 0.00 0.00 441,762.00 0.00
<br /> 3301.14 Ret Sr Vol Prog(RSVP) 96,754.00 9,706.00 9,706.00 87,048.00 10.03
<br /> 3301.15 Coordinated Services 179,851.00 0.00 0.00 179,851.00 0.00
<br /> 3301.20 Sr Comm Svc Emp Prog 359,149.00 0.00 0.00 359,149.00 0.00
<br /> 3301.21 Rural Fire Assistance ) 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3301.37 Natl Pk-In Lieu Of Taxes 200,000.00 0.00 0.00 200,000.00 0.00
<br /> 3301.38 Wild Life-In Lieu Of Tax 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3301.80 Violent Crimes Unit 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3301.99 Victims Of Crime Act 1,108,435.00 0.00 0.00 1,108,435.00 0.00
<br /> Total Federal Grants 4,568,229.00 9,706.00 9,706.00 4,558,523.00 0.21
<br /> 3302 Federal Grants
<br /> 3302.03 Speed Enforcement 150,000.00 0.00 0.00 150,000.00 0.00
<br /> 3302.06 Nutrition Services Incentive Pgm 100,000.00 0.00 0.00 100,000.00 . 0.00
<br /> 3302.36 Violence Against Women 59,000.00 0.00 0.00 59,000.00 0.00
<br /> 3302.37 Sex Assault Nurse Coord 55,000.00 0.00 0.00 55,000.00 0.00
<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 80,000.00 0.00 0.00 80,000.00 0.00
<br /> Page: 3
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