|
REVISED
<br />2001 -02 ADD 2001 -02
<br />FIRE
<br />5221.01
<br />Fire Protection -S &W
<br />14,530,360
<br />354,438
<br />14,884,798
<br />5221.02
<br />Fire Protection -OCE
<br />956,527
<br />42,975
<br />999,502
<br />5221.10
<br />Fire Protection -Eqpt
<br />112,750
<br />124,150
<br />236,900
<br />5221.31
<br />Rescue Equipment- Private
<br />0
<br />7,000
<br />7,000
<br />5221.32
<br />Local Emerg Ping Comm
<br />15,000
<br />10,000
<br />25,000
<br />5221.34
<br />Equipped Fire Truck -Fed
<br />0
<br />280,000
<br />280,000
<br />5227.42
<br />Basic EMT Training OCE
<br />333,200
<br />7,692
<br />340,892
<br />5227.46
<br />Basic EMT Training Equip
<br />455,300
<br />(269,700)
<br />185,600
<br />ANIMAL CONTROL
<br />5239.01
<br />Humane Society
<br />725,000
<br />63,605
<br />788,605
<br />CIVIL DEFENSE
<br />5241.02
<br />Civil Defense OCE
<br />179,664
<br />35,714
<br />215,378
<br />LIQUOR CONTROL
<br />5251.41
<br />Project PAU
<br />0
<br />149,000
<br />149,000
<br />PROSECUTING ATTORNEY
<br />5271.01
<br />Prosecuting Atty S &W
<br />1,977,639
<br />125,507
<br />2,103,146
<br />5271.02
<br />Prosecuting Afty OCE
<br />425,193
<br />5,490
<br />430,683
<br />5271.60
<br />Byrne Grant County Match
<br />52,896
<br />(52,896)
<br />0
<br />MASS TRANSIT
<br />5311.02
<br />Mass Transit OCE
<br />1,008,528
<br />25,000
<br />1,033,528
<br />COUNTY PHYSICIANS
<br />5401.01
<br />County Physicians S &W
<br />101,286
<br />1,656
<br />102,942
<br />NONPROFIT GRANTS -IN -AD
<br />5471.01
<br />Grants to Nonprofit Orgs
<br />900,000
<br />(900,000)
<br />0
<br />5471.36
<br />Kona Krafts
<br />0
<br />17,000
<br />17,000
<br />5471.39
<br />Turning Pt for Fam-W Hi
<br />0
<br />21,000
<br />21,000
<br />5471.45
<br />Brantley Center
<br />0
<br />21,000
<br />21,000
<br />5471.47
<br />Saly Army - Puna Prevent
<br />0
<br />35,000
<br />35,000
<br />5471.48
<br />HCEOC Transp
<br />0
<br />150,000
<br />150,000
<br />5471.56
<br />E Hi Coalition- Emergency
<br />0
<br />34,000
<br />34,000
<br />5471.61
<br />Fam Supp Sery of West Hi
<br />0
<br />50,000
<br />50,000
<br />5471.63
<br />Hi Is Soc Min - Hi Is Fdbk
<br />0
<br />29,000
<br />29,000
<br />5471.65
<br />Children's Advocacy -W.Hi
<br />0
<br />13,000
<br />13,000
<br />5471.69
<br />Big Is Subst Abuse -W.Hi
<br />0
<br />27,000
<br />27,000
<br />5471.70
<br />KMC -Child Protection Ctr
<br />0
<br />16,000
<br />16,000
<br />
|