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Exhibit A Page XI 1
<br /> REVISED
<br /> 2021-22 ADD 2021-22
<br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE
<br /> ENVIRONMENTAL MGMT 1
<br /> 5671.01 Environmental MgmtS&W 1,315,430 35,196 1,350,626
<br /> 5671.06 Environmental Mgmt Eqpt 8,950 4,075 13,025
<br /> TRANSFER TO OTHER FUNDS
<br /> 5801.35 Trans To Solid Waste Fnd 21,084,360 2,155,000 23,239,360
<br /> 5801.49 Trs To Disast/Emerg Fund 3,445,000 85,000 3,530,000
<br /> 5801.52 Tr to Pub Acc/Op Sp Pres Fund 6,850,000 210,000 7,060,000
<br /> 5801.55 Tr to Pub Acc/Op Sp Pres Maint Fnd 856,250 26,250 882,500
<br /> 5801.59 Trans to Community Benefit Fund 0 250,000 250,000
<br /> 5803.01 Int On GO Bonds-County 16,990,616 262,500 17,253,116
<br /> EMPLOYEE BENEFITS&FICA
<br /> 5901.05 County Pensions-Bonus 14,000 6,000 20,000
<br /> 5902.09 Post-employment Benefits 23,550,000 5,000,000 28,550,000
<br /> 5902.15 Health Benefits 22,500,000 (275,000) 22,225,000
<br /> MISCELLANEOUS
<br /> 5911.86 Workers Comp-G 2,703,500 1,000,000 3,703,500
<br /> 5912.21 Misc Ins Claims&Judgmt 3,500,000 250,000 3,750,000
<br /> HOUSING GRANTS
<br /> 5951.90 COH-Tenant Based Rental Assist Pgm 0 2,035,200 2,035,200
<br /> 5951.91 Habitat for Human-Afford Hms for Puna Fm 0 450,000 450,000
<br /> 5951.92 University Heights Home Reconstruction 0 289,800 289,800
<br /> 5951.93 OHCD Administration 0 150,000 150,000
<br /> 5956.08 W,.Kawili St Sr/Vet Hsg 0 3,132,873 3,132,873
<br /> 5956.10 OHCD Administration 0 174,048 174,048
<br /> TOTAL ADJUSTMENTS 18,012,596
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