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COUNTY OF HAWAII <br /> Workforce Investment Act Fund <br /> Schedule of Revenues,Expenditures and Changes in Fund Balance- <br /> Budget and Actual(Budgetary Basis) <br /> For the Fiscal Year Ended June 30,2007 <br /> Actual Variance <br /> Original Final (Budgetary Positive <br /> Budget Budget Basis) (Negative) <br /> Revenues-intergovernmental-federal grants $ - $ 4,530,271 $ 4,522,176 $ (8,095) <br /> Expenditures-health,education and welfare - 4,530,271 4,522,176 8,095 <br /> Excess of revenues over expenditures - - - - <br /> Fund balance at beginning of year - - - - <br /> Fund balance at end of year $ - $ - $ - $ <br /> See accompanying independent auditors'report. <br /> - 96- <br />