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revstat.rpt
<br />06/17/2020 8:42AM
<br />Periods: 9 through 9
<br />010 General Fund
<br />Account Number
<br />3308.19
<br />Traffic Safety Trng Project
<br />3308.42
<br />Multi -Hazard Mitigation -Fed
<br />3308.65
<br />SexualAsslt Exam & DNAAnalysis
<br />3308.73
<br />Distracted Driving Project
<br />3308.88
<br />BI Juv Intake & Assmt Ctr-BIJIAC
<br />3308.95
<br />Improve Forensic Services
<br />Total Federal Grants
<br />3309
<br />Federal Grants
<br />3309.22
<br />Federal Grants - SAFE Program
<br />3309.25
<br />DOH Complete Streets
<br />3309.33
<br />Hawaii Narcotics Task Force
<br />3309.34
<br />HI Fugitive Task Force - US Marsh
<br />3309.35
<br />Hawaii Airport Task Force - DEA
<br />3309.37
<br />Substance Abuse Prev Coord
<br />3309.40
<br />US Secret Service
<br />3309.49
<br />USSS Electronic Crimes Tsk Fce
<br />3309.55
<br />HI DOH SNAP Food Systems
<br />3309.57
<br />Stwd Multi-Juris Drug Tsk Fce
<br />3309.59
<br />Local JAG Program
<br />3309.63
<br />State Homeland Sec Pgm FY19
<br />3309.64
<br />Sec 5309 Capital Grt FY19-20
<br />3309.65
<br />Fed Transit Admin FY19-20
<br />3309.74
<br />ATF Task Force
<br />Revenue Status Report `
<br />COUNTY OF HAWAII
<br />3/1/2020 through 3/31/2020
<br />Adjusted
<br />Estimate
<br />150,000.00
<br />153,000.00
<br />55,000.00
<br />65, 000.00
<br />200, 000.00
<br />55,000.00
<br />758,000.00
<br />Revenues
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />19,315.85
<br />0.00
<br />19,315.85
<br />Year-to-date
<br />Revenues
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />38,216.79
<br />- 0.00
<br />38,216.79
<br />Page: 6
<br />6
<br />Prct
<br />Balance Rcvd
<br />150,000.00
<br />0.00
<br />153,000.00
<br />0.00
<br />55,000.00
<br />0.00
<br />65,000.00
<br />0.00
<br />161,783.21
<br />19.11
<br />55,000.00'
<br />0.00
<br />719,783.21
<br />5.04
<br />354,824.00
<br />0.00
<br />0.00
<br />354,824.00
<br />0.00
<br />49,500.00
<br />0.00
<br />0.00
<br />49,500.00
<br />0.00
<br />50,000.00
<br />0.00
<br />`0.00
<br />50,000.00
<br />0.00
<br />12,000.00
<br />0.00
<br />0.00
<br />12,000.00
<br />0.00
<br />54,000.00
<br />0.00
<br />0.00
<br />54,000.00
<br />0.00
<br />260,000.00
<br />33,257.41
<br />57,249.58
<br />202,750.42
<br />22.02
<br />10,000.00
<br />0.00
<br />1,039.00
<br />8,961.00
<br />10.39
<br />15,000.00
<br />0.00
<br />0.00
<br />15,000.00
<br />0.00
<br />49,900.00
<br />0.00
<br />12,429.23
<br />37,470.77
<br />24.91
<br />50,000.00
<br />0.00
<br />0.00
<br />50,000.00
<br />0.00
<br />76,444.00
<br />0.00
<br />0.00
<br />76,444.00
<br />0.00
<br />764,500.00
<br />0.00
<br />0.00
<br />764,500.00
<br />0.00
<br />1,400,000.00
<br />0.00
<br />0.00
<br />1,400,000.00
<br />0.00
<br />1,948,000.00
<br />0.00
<br />0.00k
<br />1,948,000.00
<br />0.00
<br />32,000.00
<br />0.00
<br />0.00
<br />32,000.00
<br />0.00
<br />Page: 6
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