|
ACCOUNT NO.
<br />DESCRI
<br />CIVIL SERVICE
<br />5151.01
<br />Civil Service S&W
<br />RESEARCH & DEVELOPMENT
<br />5161.01
<br />Research & Dev S
<br />5163.02
<br />Visitor Aloha Progr
<br />PUBLIC WORKS
<br />5173.01
<br />Public Works Adm
<br />5183.22
<br />LIDAR System
<br />POLICE
<br />5203.20
<br />Police Adm Div -Eq
<br />FIRE
<br />5221.01
<br />Fire Protection S&'
<br />5221.10
<br />Fire Protection-Eql
<br />LIQUOR CONTROL
<br />5251.01
<br />Liquor Control S&%
<br />5251.02
<br />Liquor Control OCI
<br />PROSECUTING ATTORNEY
<br />5271.01
<br />Prosecuting Atty S
<br />5271.02
<br />Prosecuting Atty C
<br />5271.13
<br />Kona Pros Atty S&
<br />MASS TRANSIT
<br />5311.02
<br />Mass Transit -OCE
<br />5311.52
<br />Rural Transit Assi:
<br />5311.70
<br />Fed Transit Admin
<br />2004-05
<br />ESTIMATE
<br />1,027,053
<br />376,156
<br />40,000
<br />663,660
<br />0
<br />268,000
<br />19,581,376
<br />1,238,180
<br />635,717
<br />453,253
<br />2,416,028
<br />496,431
<br />586,754
<br />1,089,743
<br />0
<br />150,000
<br />ADD
<br />REDUCE
<br />17,429
<br />4,911
<br />4,000
<br />17,429
<br />221,000
<br />500,000
<br />97,344
<br />22,600
<br />20,643
<br />6,662
<br />123,986
<br />3,979
<br />38,070
<br />174,000
<br />17,000
<br />134,800
<br />2004-05
<br />ESTIMATE
<br />1,044,482
<br />381,067
<br />44,000
<br />681,089
<br />221,000
<br />768,000
<br />19,678,720
<br />1,260,780
<br />656,360
<br />459,915
<br />2,540,014
<br />500,410
<br />624,824
<br />1,263,743
<br />17,000
<br />284,800
<br />
|