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Proposed Budget Amendments
<br /> General Fund
<br /> Revised
<br /> 2005-2006 Add/ 2005-06
<br />
<br /> Account No. Description Estimate Reduce Estimate
<br /> Expenditures
<br /> 010.221.5221.01 Fire Protection S&W 21,411,905 (145,536) 21,266,369
<br />
<br /> 01Q.'(~ ~CB~ ~~1~t~t~r~'!".~~,,:.,,~r 1,7,381779' ~~#8;53~+~ ~7.,~D~,193
<br /> ~ ,a : ~1~s~e.~9`~. tia~4'(~~._'I$s78~`sF61_
<br /> 010.500.5505.01 Park Maintenance S&W 3,421,097 (33,144) 3,387,953
<br />
<br /> 41~,1~4~~~~~~~ ~~1~~ i~r a ,ti F ~ ~ ~ ~11~~~,~J17Ti ~~E1~#y ~,~57,c~5.
<br />
<br /> d1 b::~r~i~~r~R~.81 (~'~°,R61aE8~ `:.",I . , . '!3~~~,fl'87' (~8;14d~. 3;232;053.
<br /> 010.500.5513.61 Aquatics Pool S&W 843,865 (11,976) 831,889
<br />
<br /> t}1©~P~B'~3~~1 a1~ Re~gt~7ar~~?~+ r , . 1~1#,~Q3; (11i9T8~ sc~2,s27
<br />
<br /> a1~Ea~~~1. ~1~:~~~~r ~t::~~.t. 7t71,~Ci3i ~~~19~`~~t :6&A,9~'7
<br /> 010.201.5203.51 Admin Serv S&W 1,693,125 (54,672) 1,638,453
<br />
<br /> 018,#~a, , o Q~~i.^ t ~7~1~ 1,4~8,~Q~1; t387~~ 1 #gl,azs
<br />
<br /> oi~~~~~ .(~~,~i~l~tarrr~i~tfres~s....';' F ' #9,1:24; ~ ~~a,~~2y = ;#37:##a
<br /> 010.201.5207.01 So. Hilo S&W 5,288,205 (81,194) 5,207,011
<br />
<br /> 01p;?41 5~A7t71 f11,~ Regut~rSYU 4,79#,2475; (81;1941 ' X1,713,011
<br />
<br /> 41 bF~i'F:5~fl749 (2)'~t';Hik~.r?~r'b1 ~ 4,#14,894 : P1 (811Hi~~ ,33t1;'7Qp
<br /> 010.201.5210.01 Waimea S8W 1,883,700 (41,472) 1,842,228
<br />
<br /> o14.2Q1,521Q'4a1 411 Re ular ~11U I _ 1 6347 748; (4'!#72j .1;5l~9,228
<br /> ~ . i. °1,514;6247; (#1#7~j.:;1573,'t#8
<br />
<br /> D14;2471,5~1b~t71 (1}°7~og4~~r
<br /> 010.101.5101.91 Contigency Relief 1,000,000 367,994 1,367,994
<br /> 010.101.5101.91 341,~Qngrlg~E~`~~~~I 1,[1µ~y1Q,,t(~~C1}t!I~ 3yB~i$Ad ; ({,38+7,9(9{4
<br /> ' F Ft tp fl{ i5l t t ,.`,:1444,4744: "~'3~~i99#, ~ I,VV7T90`Y
<br /> 010.101.5101.91 (1~'~i'<tjBC~4 i..t=;,:,. ~ :
<br /> A. Total Expense Adjustments (Unshaded) 0
<br /> B Total Exp Adj (Shaded Item 0
<br /> A-6= 0
<br />
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