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revstat.rpt Revenue Status Report Page: 4
<br /> 12/26/2019 9:16AM ,
<br /> Periods: 2 through 2 COUNTY OF HAWAII 4
<br /> 8/1/2019 through 8/31/2019
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues • . Revenues Balance Rcvd
<br /> 3302.98 HI Impact Grant 390,100.00 13,018.42 53,654.95 336,445.05 13.75
<br /> Total Federal Grants 940,100.00 13,018.42 53,654.95 886,445.05 5.71
<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 110,000.00 0.00 0.00 110,000.00 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 10,000.00 0.00 0.00 10,000.00 0.00
<br /> 3303.63 HCPD Data Grant 57,000.00 0.00 0.00 57,000.00 0.00
<br /> 3303.77 Justice Assistance Grant 150,000.00 0.00 0.00 150,000.00 0.00
<br /> Total Federal Grants 617,000.00 0.00 0.00 617,000.00 0.00
<br /> 3304 State Grants
<br /> 3304.01 State Grants-In-Aid(TAT) 19,158,000.00 0.00 0.00 19,158,000.00 0.00
<br /> 3304.02 State EMS 16,830,274.00 0.00 0.00 16,830,274.00 0.00
<br /> 3304.03 Career Criminal Program 673,743.00 0.00 0.00 673,743.00 0.00
<br /> 3304.04 Nutrition Program 272;395.00 0.00 0.00 272,395.00 0.00
<br /> 3304.06 Area Plan On Aging 2,190,000.00 0.00 0.00 2,190,000.00 0.00
<br /> 3304.08 HPHA-In Lieu of Taxes '7. 25,000.00 0.00 0.00. 25,000.00 0.00
<br /> 3304.23 Witness Security&Prot 35,000.00 0.00 0.00 35,000.00 0.00
<br /> 3304.53 PMVI Program Income 559,691.00 18,659.75 18,659.75 541,031.25 3.33
<br /> 3304.56 C D L Program Income 459,733.00 28,398.17 28,398.17 431,334.83 6.18
<br /> 3304.87 State MV Wght Tax 242,372.00 21,931.43 21,931.43 220,440.57 9.05
<br /> 3304.91 Victim/Witness Assist - 117,349.00 0.00 0.00 117,349.00 0.00
<br /> Page: 4
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