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BUDGET AMENDMENTS
<br />BILL 42, DRAFT 3
<br />MAY 18, 2005
<br />General Fund
<br />Account No
<br />Description
<br />2005 -06
<br />Estimate
<br />Add /(Reduce)
<br />Revised 2005 -06
<br />Estimate
<br />Revenues
<br />3609.10 Fund Sal From Prev Year
<br />6,186,000
<br />1,593,460
<br />7,779,460
<br />Expenses
<br />010.101.5101.01
<br />Clerk-Council Svc S &W
<br />1,831,183
<br />442,763
<br />2,273,946
<br />010.101.5101.02
<br />Clerk - Council Svc Oce
<br />490,933
<br />185,046
<br />675,979
<br />010.101.5101.06
<br />Council Svc Equip
<br />86,400
<br />55,900
<br />142,300
<br />010.101.5101.21
<br />Reprographics
<br />81,972
<br />7,000
<br />88,972
<br />010.101.5101.22
<br />Postage - Council Svc
<br />190,720
<br />4,000
<br />194,720
<br />010 101 5101.91
<br />Contingency Relief
<br />900,000
<br />100,000
<br />1,000,000
<br />010 111 5115,20
<br />Committee On Status of Women
<br />13,790
<br />25,000
<br />38,790
<br />010 161 516306
<br />Coqui Frog Eradication -Cty
<br />250,000
<br />750,000
<br />1,000,000
<br />010 181 5181,51
<br />Automotive Division S &W
<br />904,167
<br />34,404
<br />938,571
<br />010.271.5271.01
<br />Prosecuting Attorney S &W
<br />2,804,232
<br />39,336
<br />2,843,568
<br />010311 5311 02
<br />Mass Transit -Oce
<br />1,480,687
<br />75,000
<br />1,555,687
<br />010.471.5471.01
<br />Nonprofits Grants in Aid Misc Charges
<br />900,000
<br />(900,000)
<br />-
<br />010.471.5471.36
<br />.Kona Krafts
<br />-
<br />20,000
<br />20,000
<br />010.471 5471.39
<br />.Turning Pt For Fam -W -HI
<br />-
<br />22,000
<br />22,000
<br />010.471.5471.45
<br />Brantley Center
<br />-
<br />23,000
<br />23,000
<br />010 471 5471 47
<br />Saly Army -Youth Svc -Puna
<br />-
<br />38,000
<br />38,000
<br />010.471 5471 56
<br />E. HI Coalitn- Emergency
<br />-
<br />40,000
<br />40,000
<br />010.471.5471.61
<br />Fam Supp Sery Of West HI
<br />-
<br />51,000
<br />51,000
<br />010471 5471 63
<br />Osm -Hi Island Food Bank
<br />-
<br />32,500
<br />32,500
<br />010471 5471 65
<br />Children Justice Ct -W -HI
<br />-
<br />15,000
<br />15,000
<br />010.471.5471.69
<br />Big Is Subst Abuse -W. Hi
<br />-
<br />30,000
<br />30,000
<br />010.471.5471.70
<br />Kmc -Child Protection Ctr
<br />-
<br />20,000
<br />20,000
<br />010.4715471.71
<br />Osm- Care -A -Van
<br />-
<br />30,000
<br />30,000
<br />010.471 5471.72
<br />Children Justice Ct -E. Hi
<br />-
<br />15,000
<br />15,000
<br />010.471.5471.77
<br />Mental Health Kokua
<br />-
<br />20,000
<br />20,000
<br />010.471.5471.80
<br />Big Island Aids Project
<br />-
<br />10,000
<br />10,000
<br />010471 5471 85
<br />Arc Of Hilo
<br />-
<br />29,000
<br />29,000
<br />010.471.5471.86
<br />Kona Adult Day Center
<br />-
<br />15,000
<br />15,000
<br />010A71 5471 87
<br />Saly Army -Youth Svc -Kona
<br />-
<br />32,000
<br />32,000
<br />010.471.5471 88
<br />W. Hi Aids Foundation
<br />-
<br />15,000
<br />15,000
<br />010.471.5471.90
<br />Hi Center For Indep Liv
<br />-
<br />15,000
<br />15,000
<br />010471 5471 92
<br />Big Is Subst Abuse -E. Hi
<br />-
<br />30,000
<br />30,000
<br />010,471 5471 94
<br />Child & Family Services
<br />-
<br />9,000
<br />9,000
<br />010.471.5471.95
<br />Special Olympics -E Hi
<br />-
<br />12,000
<br />12,000
<br />010 471 5471,96
<br />Osm- Mobile Care
<br />-
<br />20,000
<br />20,000
<br />010.471.5471.97
<br />Kona Literacy Council
<br />-
<br />1,500
<br />1,500
<br />010.471.5471.99
<br />American Red Cross
<br />-
<br />5,000
<br />5,000
<br />010.471 5472.01
<br />Turning Pt For Fam -Atv
<br />-
<br />30,000
<br />30,000
<br />010471.5472.02
<br />Hi is Adult Care- Hiloadc
<br />-
<br />18,000
<br />18,000
<br />010471 5472.07
<br />E Hi Coalitn- Transition
<br />-
<br />4,000
<br />4,000
<br />010471 5472 11
<br />West Hawaii Mediation
<br />-
<br />5,000
<br />5,000
<br />010.471.5472.12
<br />Goodwill Industries
<br />-
<br />17,000
<br />17,000
<br />010.471.5472.14
<br />Ymca -Ekahi
<br />-
<br />10,000
<br />10,000
<br />010.471.5472.17
<br />Special Olympics W Hi
<br />-
<br />10,000
<br />10,000
<br />010.471 5472.19
<br />Ymca- Kuikahi Mediation
<br />-
<br />5,000
<br />5,000
<br />010.471.5472.20
<br />Ymca -Save
<br />-
<br />50,000
<br />50,000
<br />010.471.5472.21
<br />Ka Hale O Na Keiki
<br />-
<br />3,000
<br />3,000
<br />010 471 5472 22
<br />No Kohala Comm Res Ctr
<br />-
<br />5,000
<br />5,000
<br />010 471 5472,23
<br />Boys & Girls Club -Big Is
<br />-
<br />57,000
<br />57,000
<br />010471 547224
<br />Turning Pt for Fam -Rural
<br />-
<br />2,000
<br />2,000
<br />1 010471 547225
<br />Hawaii s Volcano Circus
<br />-
<br />15,000
<br />15,00
<br />
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