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Exhibit A Page X
<br /> REVISED
<br /> 2021-22 ADD 2021-22
<br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE
<br /> CORPORATION COUNSEL
<br /> 5131.01 Corporation Counsel S&W 2,565,224 7,046 2,572,270
<br /> 5131.02 Corporation Counsel OCE 389,760 8,900 398,660
<br /> PLANNING
<br /> 5141.01 Planning S&W 3,435,157 122 928 3,558,085 1
<br /> 5141.02 Planning OCE 294,668 70,000 364,668
<br /> 5141.34 Coastal Zone Mgmt 610,000 6,000 616,000
<br /> HUMAN RESOURCES
<br /> 5151.01 Human Resources S&W 2,009,081 4,548 2,013,629
<br /> RESEARCH&DEVELOPMENT
<br /> 5161.01 Research&Dev S&W 1,131,740 20,004 1,151,744
<br /> 5163.20 Business Development-R&D 129,850 12,700 142,550
<br /> PUBLIC WORKS
<br /> 5171.21 Building R&M S&W 884,450 59,376 943,826
<br /> 5171.22 Building R&M OCE 3,321,404 450,000 3,771,404
<br /> 5171.91 Bldg Design&Engrg S&W 792,664 188,436 981,100
<br /> 5173.01 Public Works Admin S&W 1,297,014 22,380 1,319,394
<br /> 5181.51 Automotive Division S&W 1,729,165 63,876 1,793,041
<br /> 5183.01 Engineering Division S&W 594,180 2,688 596,868
<br /> 5232.01 Bldg Inspctn S&W 3,290,868 54,108 3,344,976
<br /> 5232.02 Bldg Inspctn OCE 263,075 95,000 358,075
<br /> POLICE
<br /> 5203.20 Police Adm Div-Equip 240,000 350,000 590,000
<br /> FIRE
<br /> 5221.02 Fire Protection-OCE 2,741,106 200,000 2,941,106
<br /> LIQUOR CONTROL
<br /> 5251.02 Liquor Control-OCE 952,002 32,000 984,002
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<br /> PROSECUTING ATTORNEY
<br /> 5271.01 Prosecuting Atty S&W 5,428,843 40,356 5,469,199
<br /> 5271.13 Kona Pros Atty S&W 2,152,810 (66,684) 2,086,126
<br /> 5272.04 Agricultural Crimes Proj 106,798 (106,798) 0
<br /> OFFICE OF AGING
<br /> 5411.09 Area Plan On Aging S&W 523,910 27,426 551,336
<br /> 5411.10 Area Plan On Aging OCE 3,181,090 (27,426) 3,153,664
<br /> PARKS&RECREATION
<br /> 5505.01 Parks Maint S&W 7,676,434 17,716 7,694,150
<br /> 5505.02 Parks Maint OCE 3,763,783 250,000 4,013,783
<br /> 5505.11 Parks Maint Equip 3,400 370,000 373,400
<br /> 5507.01 Recreation Div S&W 2,634,431 18,282 2,652,713
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