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ACCOUNT NO.
<br />REVENUES
<br />3101.01
<br />3201.81
<br />3302.53
<br />3302.71
<br />3302.74
<br />3302.75
<br />3304.02
<br />3305.18
<br />3607.00
<br />3609.10
<br />3609.22
<br />3609.32
<br />3609.84
<br />COUNTY OF HAWAII
<br />2001 -02 OPERATING BUDGET
<br />GENERALFUND
<br />PART A ADJUSTMENTS
<br />2001 -02 ADD
<br />DESCRIPTION ESTIMATE REDUCE
<br />Real Property Tax - Current
<br />Fireworks License Fees
<br />Local Emerg Ping Comm
<br />Project PAU
<br />National Park Service EMS
<br />Equipped Fire Truck
<br />Emergency Med Sery (EMS)
<br />Local Emerg Ping Comm
<br />Contributions Fr Private Sources
<br />Fund Bal from Prev Year
<br />Reimb Health Plans- Housing
<br />Reimb Debt Svc -DWS
<br />Reimb FICA/ERS- Housing
<br />75,784,500
<br />0
<br />15,000
<br />0
<br />0
<br />0
<br />7,942,033
<br />0
<br />3,000
<br />10,000,000
<br />58,200
<br />1,536,997
<br />193,800
<br />2,211,500
<br />5,000
<br />(15,000)
<br />149,000
<br />150,000
<br />280,000
<br />597,967
<br />25,000
<br />7,000
<br />(2,170,000)
<br />21,800
<br />240,000
<br />12,200
<br />TOTAL ADJUSTMENTS
<br />EXPENDITURES
<br />CLERK/COUNCIL
<br />5101.02
<br />Clerk/Council Svc OCE
<br />5101.06
<br />Clerk/Council Svc Equip
<br />OFFICE OF MANAGEMENT
<br />5111.02
<br />Office of Management OCE
<br />FINANCE
<br />5125.02
<br />Real Property Tax OCE
<br />CIVIL SERVICE
<br />5151.01
<br />Civil Service S &W
<br />PUBLIC WORKS
<br />5171.96
<br />Bldg Design & Engrg Equip
<br />5173.01
<br />Public Works Admin S &W
<br />5183.01
<br />Engineering Division S &W
<br />5232.01
<br />Bldg Inspection S &W
<br />385,075
<br />30,420
<br />77,990
<br />1,112,000
<br />923,877
<br />3,500
<br />640,792
<br />888,669
<br />1,139,747
<br />1,514,467
<br />(25,000)
<br />25,000
<br />3,600
<br />16,000
<br />48,984
<br />(2,000)
<br />(81,444)
<br />151,224
<br />(25,380)
<br />REVISED
<br />2001 -02
<br />ESTIMATE
<br />77,996,000
<br />5,000
<br />0
<br />149,000
<br />150,000
<br />280,000
<br />8,540,000
<br />25,000
<br />10,000
<br />7,830,000
<br />80,000
<br />1,776,997
<br />206,000
<br />360,075
<br />55,420
<br />81,590
<br />1,128,000
<br />972,861
<br />1,500
<br />559,348
<br />1,039,893
<br />1,114,367
<br />
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