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revstat.rpt Revenue Status Report Page: 5
<br /> 12/26/2019 9:16AM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 5
<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 /> Total State Grants 40,563,557.00 68,989.35 68,989.35 40,494,567.65 0.17
<br /> 3305 State Grants
<br /> 3305.08 C Z M 43,397.00 0.00 0.00 43,397.00 0.00
<br /> 3305.18 Local Emerg Ping Comm 29,000.00 0.00 0.00 29,000.00 0.00
<br /> 3305.19 Disabled Parking 30,000.00 0.00 0.00 30,000.00 0.00
<br /> 3305.23 Product Development Pgm 70,000.00 0.00 0.00 70,000.00 0.00
<br /> 3305.47 Wireless E911 Fees 1,500,000.00 0.00 0.00 1,500,000.00 0.00
<br /> 3305.53 W.HI Ocean Safety 1,223,538.00 0.00 0.00 1,223,538.00 0.00
<br /> 3305.69 Rainbow Dr Grounds Maint 5,400.00 0.00 0.00 5,400.00 0.00
<br /> 3305.74 Dept of Health-Tobacco Sting 12,000.00 0.00 0.00 12,000.00 0.00
<br /> 3305.77 Driver License Program Income • 191,099.00 9,661.23 9,661.23 181,437.77 5.06
<br /> 3305.94 Agricultural Crimes Project 113,648.00 0.00 0.00 113,648.00 0.00
<br /> 3305.95 Juv Intake&Assess Ctr 210,000.00 0.00 0.00 210,000.00 0.00
<br /> Total State Grants 3,428,082.00 9,661.23 9,661.23 3,418,420.77 0.28
<br /> 3306 State Grants
<br /> 3306.07 DBEDT Social Trans Gnt 750,000.00 0.00 0.00 750,000.00 0.00
<br /> Total State Grants 750,000.00 0.00 0.00 ,750,000.00 0.00
<br /> 3308 Federal Grants .
<br /> 3308.06 SAFE Standby Pay 55,000.00 0.00 0.00 55,000.00 0.00
<br /> 3308.08 SAFE Training 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3308.19 Traffic Safety Trng Project 150,000.00 0.00 0.00 150,000.00 0.00
<br /> 3308.42 Multi-Hazard Mitigation-Fed 153,000.00 0.00 0.00 153,000.00 0.00
<br /> Page: 5
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