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BUDGET AMENDMENTS
<br />GENERALFUND
<br />Account No. Description
<br />2004-05
<br />Estimate
<br />AQk
<br />(REDUCE)
<br />REVISED
<br />2004-05
<br />ESTIMATE
<br />Revenues
<br />3303.00 Volunteer Fire Assist
<br />50,000
<br />10,000
<br />60,000
<br />3609.03 Reimb FICA/ERS - Hwy
<br />1,166,845
<br />(143,216)
<br />1,023,629
<br />3609.16 Reimb Health Plans - Hwy
<br />789,120
<br />(115,449)
<br />673,671
<br />3609.19 Reimb Health Plans -Sol Wst
<br />311,100
<br />(18,219)
<br />292,881
<br />3609.81 Reimb FICA/ERS-Sol Wst
<br />440,200
<br />(22,601)
<br />417,599
<br />3609.10 Fund Bal From Prev.Yr.
<br />3,271,000
<br />416.723
<br />3,687,723
<br />TOTAL REVENUE ADJUSTMENTS
<br />127,238
<br />Expenses
<br />Legislative
<br />5101.91 Contingency Relief
<br />Corporation Counsel
<br />900,000
<br />502,472
<br />1,402,472
<br />5131.02 Corporation Counsel OCE
<br />589,835
<br />(100,000)
<br />489,835
<br />5131.10 Spec Counsel & Settl Lit
<br />Civil Service
<br />285,000
<br />(50,000)
<br />235,000
<br />5151.30 Employee Scholarship
<br />15,000
<br />(15,000)
<br />0
<br />5152.02 Health and Safety OCE
<br />Police
<br />152,425
<br />(50,000)
<br />102,425
<br />5212.01 Kona Police S&W
<br />4,446,903
<br />222,252
<br />4,669,155
<br />5214.01 Puna Police S&W
<br />2,534,500
<br />138,908
<br />2,673,408
<br />5215.61 HIPAL S&W
<br />Fire Protection
<br />44,214
<br />55,563
<br />99,777
<br />5221.01 Fire Protection S&W
<br />19,678,720
<br />323,152
<br />20,001,872
<br />5221.02 Fire Protection OCE
<br />1,182,773
<br />38,432
<br />1,221,205
<br />5221.38 Volunteer Fire Assist -Fed
<br />Other Funds
<br />50,000
<br />10,000
<br />60,000
<br />Trans To
<br />5801.35 Transfer to Solid Wst Fnd
<br />Retirement & Pensions
<br />10,303,565
<br />(502,472)
<br />9,801,093
<br />5901.10 ERS Pension Accum Fund - G
<br />10,487,800
<br />(106,123)
<br />10,381,677
<br />5901.14 FICA -Employers Share - G
<br />4,400,000
<br />(59,694)
<br />4,340,306
<br />5902.05 Employee Health Plans - G
<br />16,000,000
<br />(133,668)
<br />15,866,332
<br />5911.86 Worker's Comp -G
<br />Miscellaneous
<br />2,600,000
<br />(100,000)
<br />2,500,000
<br />5912.21 Misc Ins Claims & Judgmt
<br />1,000,000
<br />(46.584)
<br />953,416
<br />TOTAL EXPENSE ADJUSTMENTS
<br />127,238
<br />VARIANCE (REVENUES -EXPENSES) GENERAL FUND 0
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