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revstat.rpt Revenue Status Report Page: 3
<br /> 06/30/2020 2:45PM
<br /> Periods: 11 through 11 COUNTY OF HAWAII 3
<br /> 5/1/2020 through 5/31/2020
<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 743,278.00 661.45 172,255.86 571,022.14 23.18
<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 0.00 187,224.42 254,537.58 42.38
<br /> 3301.14 Ret Sr Vol Prog(RSVP) 96,754.00 430.00 39,847.00 56,907.00 41.18
<br /> 3301.15 Coordinated Services 179,851.00 0.00 0.00 179,851.00 0.00
<br /> 3301.19 Block Grants 2,773,136.00 0.00 0.00 2,773,136.00 0.00
<br /> 3301.20 Sr Comm Svc Emp Prog 359,149.00 0.00 201,805.76 157,343.24 56.19
<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 89,640.00 89,640.00 -39,640.00 179.28
<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 68,500.00 630,176.00 478,259.00 56.85
<br /> Total Federal Grants 7,341,365.00 159,231.45 1,320,949.04 6,020,415.96 17.99
<br /> 3302 Federal Grants
<br /> 3302.03 Speed Enforcement 287,715.00 0.00 0.00 287,715.00 0.00
<br /> 3302.06 Nutrition Services Incentive Pgm 120,000.00 0.00 116,687.00 3,313.00 97.24
<br /> 3302.36 Violence Against Women 86,431.00 0.00 55,285.00 31,146.00 63.96
<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 8,929.28 81,070.72 9.92
<br /> Page: 3
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