Community Services Prag IDs LBR 903NA Report on NonGeneral Fund Information for Submittal to the 2019 Legislature Contact Name Danielle Guthrie Phone 8085863956 Name of Fund Fund type MOFN A ID: 886783
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1 Department: DUR, Office of Community_
Department: DUR, Office of Community_ Services Prag ID(s): LBR 903/NA Report on Non-General Fund Information for Submittal to the 2019 Legislature Contact Name: Danielle Guthrie Phone: 808-586-3956 Name of Fund: Fund type (MOF)_N ___ ....,...,.. __ ...,..... __ _ Appropriation Acct. No. S-16-507-L (S-15-239) Services for Traffickin2 or or - o a Y 2 (0) Revenues 167,165 83,828 148,442 Expenditures 160,183 90,810 148,442 Transfers List each net transfer in/out/ or projection in/out; list each account number Net Total Transfers Endinq Cash Balance Encumbrances Unencumbered Cash Balance Additional Information· Amount Req. by Bond Covenants Amount from Bond Proceeds Amount Held in CODs, Escrow Accounts, or Other Investments Form 37-47 (rev. 10/17/14) 0 0 0 6,982 (0) (0) 6,982 (O) (0) FY 2018 FY 2019 (actual) (estimated) (0) (0) 176,637 176,159 176,637 176,159 0 0 (0) (0) (0) (0) FY2020 (estimated) (0) 75,497 75,497 0 (0) (0) FY 2021 (estimated) (0) 0 (0) (0) 12/20/2018 10:28 AM