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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 />010.471.5472.26 <br />Hui Okinawa <br />- <br />3,000 <br />3,000 <br />010.471.5472.27 <br />Laupahoehoe Train Museum <br />- <br />35,000 <br />35,000 <br />010.471.5472.28 <br />3RR Exotic Animal Sanct <br />- <br />6,000 <br />6,000 <br />010.500.5507.01 <br />Recreation Division S &W <br />1,644,938 <br />17,034 <br />1,661,972 <br />010.801.5801.33 <br />Transfer To Cap Proj Fund -G <br />1,000,000 <br />(215,774) <br />784,226 <br />010.901.5901.10 <br />Ers Pension Accum Fund -G <br />13,320,000 <br />60,880 <br />13,380,880 <br />010.901.5901.14 <br />Fica - Employers Share -G <br />4,220,000 <br />33,871 <br />4,253,871 <br />010 901,5902 05 <br />Employee Health Plan -G <br />16,100,000 <br />54,000 <br />16,154,000 <br />Total Budget Expense Adjustments <br />1,593,460 <br />Total Budget Revenue Adjustments- Expense Adjusments <br />0 <br />