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EXHIBIT A
<br /> GENERAL FUND
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<br /> 202 2022 20212022
<br /> AccountNo '.', AccountDescrlpt,Qn .< EstPmate dd((I educe) Estimate•„
<br /> Revenue
<br /> 010.3609.10 Fund Bal From Previous Year 31,096,000 315,000 31,411,000
<br /> TOTAL REVENUE ADJUSTMENT 315,000
<br /> Expenditure
<br /> 010.101.5101.91 Contingency Relief 0 315,000 315,000
<br /> 341 Contingency Relief,Misc.Charges 0 315,000 315,000
<br /> 010.471.5471.01 Grants to Nonprofit Orgs 2,500,000 (2,500,000) 0
<br /> 010.471.5471.45 Brantley Center Inc.-Job Skills Development Program 0 13,000 13,000
<br /> 010.471.5471.77 Mental Health Kokua-Residential Rehabilitation 0 10,000 10,000
<br /> 010.471.5471.93 Bridge House,Inc.-Vocational Skills Building Program 0 8,700 8,700
<br /> 010.471.5471.95 Special Olympics Hawai`i-Special Olympics East Hawai`i 0 9,000 9,000
<br /> 010.471.5471.99 American National Red Cross,The-Disaster Preparedness&Response in HI 0
<br /> County 31,300 31,300 I
<br /> 010.471.5472.38 Ku'ikahi Mediation Center-Cmty Conflict Prevention&Resolution Svcs 0 14,000 14,000
<br /> 010.471.5472.51 Keaukaha One Youth Development-RISE 21st Century After School Prog 0 8,700 8,700
<br /> 010.471.5472.60 Child&Family Service-West Hawaii Domestic Abuse Shelter 0 11,500 11,500
<br /> 010.471.5472.61 Friends of Big Isl Drug Court,Inc.(FOBIDC)-Friends of Big Isl Drug Court 0 10,000 10,000
<br /> 010.471.5472.79 Mala`ai-The Culinary Garden of Waimea Middle School 0 21,300 21,300
<br /> 010.471.5472.85 Volunteer Legal Services Hawaii-Hawai`i County Pop-Up Legal Clinics 0 8,000 8,000
<br /> 010.471.5472.94 Hamakua Youth Foundation,Inc.-Hamakua Youth Center 0 6,700 6,700
<br /> 010.471.5473.01 Ho`oulu Lahui-Planning for a Cmty Ag-Based Resilience Hub in Puna 0 10,000 10,000
<br /> 010.471.5473.03 '0 Ka`u Kakou-Family Fun Fest 0
<br /> 8,000 8,000
<br /> 010.471.5473.41 '0 Ka`u Kakou-Ka`u Sanitation 0 9,000 9,000
<br /> 010.471.5473.47 YWCA of Hawai`i Island-Developmental Preschool 0 15,000 15,000
<br /> 010.471.5473.51 Child&Family Service-East Hawaii Domestic Abuse Shelter 0 11,500 11,500
<br /> 010.471.5473.63 Keaukaha One Youth Development-Youth Paddling Program 0 8,700 8,700
<br /> 010.471.5473.68 Society for Kona's Educ&Art(SKEA)-Art Camps for Children&Teens 0 5,200 5,200
<br /> 010.471.5473.90 Hawaii Island Home for Recovery,Inc.-HIHR Transitional Hsg Prog. 0 15,300 15,300
<br /> 010.471.5473.92 Hui Malama Ola Na`Oiwi-Ladies'Night Out 0 5,800 5,800
<br /> 010.471.5474.07 Hale Kipa-Ka`i Like Program 0 6,700 6,700
<br /> 010.471.5474.44 LOkahi Treatment Centers,Inc.-Adolescent Substance Abuse Treatment Pgm 0 13,700 13,700
<br /> 010.471.5475.13 Island of Hawai`i YMCA,The-Family Visitation Center(FVC) 0 44,000 44,000
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