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revstat.rpt Revenue Status Report Page: 6
<br /> 06/30/2020 2:45PM
<br /> Periods: 11 through 11 COUNTY OF HAWAII
<br /> 5/1/2020 through 5/31/2020 6
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<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 /> 3308.65 Sexual Asslt Exam &DNA Analysis 55,000.00 0.00 0.00 55,000.00 0.00
<br /> 3308.73 Distracted Driving Project 65,000.00 0.00 4,249.40 60,750.60 6.54
<br /> 3308.88 BI Juv Intake&Assmt Ctr-BIJIAC 200,000.00 12,144.02 68,796.11 131,203.89 34.40
<br /> 3308.95 Improve Forensic Services 55,000.00 0.00 0.00 55,000.00 0.00
<br /> Total Federal Grants 758,000.00 12,144.02 73,045.51 684,954.49 9.64
<br /> 3309 Federal Grants
<br /> 3309.22 Federal Grants-SAFE Program 354,824.00 0.00 0.00 354,824.00 0.00
<br /> 3309.25 DOH Complete Streets 49,500.00 0.00 0.00 49,500.00 0.00
<br /> 3309.33 Hawaii Narcotics Task Force 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3309.34 HI Fugitive Task Force-US Marsh 12,000.00 0.00 0.00 12,000.00 0.00
<br /> 3309.35 Hawaii Airport Task Force-DEA 54,000.00 0.00 0.00 54,000.00 0.00
<br /> 3309.37 Substance Abuse Prey Coord 260,000.00 0.00 63,545.21 196,454.79 24.44
<br /> 3309.40 US Secret Service 10,000.00 -1,039.00 0.00 10,000.00 0.00
<br /> 3309.49 USSS Electronic Crimes Tsk Fce 15,000.00 0.00 0.00 15,000.00 0.00
<br /> 3309.55 HI DOH SNAP Food Systems 49,900.00 0.00 12,429.23 37,470.77 24.91
<br /> 3309.57 Stwd Multi-Juris Drug Tsk Fce 50,000.00 0.00 1,420.00 48,580.00 2.84
<br /> 3309.59 Local JAG Program 76,444.00 0.00 0.00 76,444.00 0.00
<br /> 3309.63 State Homeland Sec Pgm FY19 764,500.00 0.00 0.00 764,500.00 0.00
<br /> 3309.64 Sec 5309 Capital Grt FY19-20 1,400,000.00 0.00 0.00 1,400,000.00 0.00
<br /> Page: 6
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