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EXHIBIT A
<br /> BILL 214, DRAFT 3
<br /> MARCH 22, 2006
<br /> Proposed Bill 214, D2 Amendments
<br /> General Fund
<br /> Previous AddllReduce) Revised
<br />
<br /> Account No. Source Amount ~ Amount
<br /> Revenues
<br /> 3,609.70 Fund Balance from Previous Year 2,773,465 953,936 3,727,401
<br /> Total Revenue Adjustments 953,936
<br /> Expenditures Function & Activity
<br />
<br /> 010.111-511102 Office of Management-0CE 15,000 - 15,000
<br />
<br /> 010.118 511 8.10 Data Systems -Equipment 63,000 - 63,000
<br />
<br /> 010.121 5121 02 Finance Admin & Budget-0CE 102,025 (100,000) 2,025
<br />
<br /> 010.121512325 Advertising 18,700 - 58.700
<br />
<br /> 010.121 5124.02 I7easury -0CF. 20 000 - 20,000
<br />
<br /> 010 121 5129.01 Property Management - S&W 20 618 (20,618) -
<br />
<br /> UIO.1215129.02 Property Management-0CE 3,132 (3,132) -
<br />
<br /> 01012L5129J0 Property Management-Equipment 7,250 (7,250) -
<br />
<br /> 01011L5111.01 Crvll Service-S&W 26,500 (26,500)
<br />
<br /> 010.11 L511 L02 Crvil Service-0CE 75U - 750
<br />
<br /> 010.161 S 161 01 Research & Dev - S& W - 11,073 11,073
<br />
<br /> 010.161 5161 02 Research &Dcv - OCE 9,000 - 9,0011
<br />
<br /> 010.161 5161.18 Research &Dcv - F.qufpmcnl 20,000 - 20,000
<br />
<br /> 010 173 5173 02 Public Works Admm -0CE 75,910 - 75 910
<br />
<br /> 010 181 518161 automotive Dlvfvon -Equipment 5(,000 - 56,000
<br />
<br /> 0111201520102 Police Comm~s'sion-0CE 4,000 (4,000) -
<br />
<br /> 010201 120302 Police Adm DIv-0CE 660,400 - 664400
<br />
<br /> 0102011208.02 NHilo-0CE 3(100 - 3,000
<br />
<br /> 010 201 .1209 02 Hamakua OCE 10000 - 10,000
<br />
<br /> 01020 L52140? Wmmca-OCIS 9,000 - 9.000
<br />
<br /> 1110 2(11.521 L03 Kohala Police - OCE 11,000 - 11,11(10
<br />
<br /> 010.2(11 5212 02 Kona Police - OCH 89 000 - 89.000
<br />
<br /> 010 201.121102 Ka'h Police -0CI' 14,000 - 14.000
<br />
<br /> 0 1 42111 52 i a 02 Puna Polfcc - 0CE 7,000 - 7.00(1
<br />
<br /> U10 221 5221.02 Firc Protcclfon -0CE 154000 - 1511,000
<br />
<br /> 010 221 5221.10 Firc Protcdimi - equipment 264 070 (264,070) -
<br />
<br /> 0102315231.01 Constr lnspcction-S&W 21000 (21000) -
<br /> 01023L5232.01 Bldg Inspection-S&W 120,000 - 120,000
<br /> 010231523202 Bldg lnspcction -0Clf 35000 - 35,000
<br /> 014213 5233.02 Rood Control -0CI' 150,000 - 154000
<br /> 010 241 5241 02 Crvd Defense Agency-0CE 31,500 - 31,100
<br /> 014481 548202 RSVP-0Ce 7,000 - 7.000
<br />
<br /> 0105005103.02 PRcR Admin - OCE I 1250 - 11,250
<br />
<br /> U 10100550501 Parks Maintenance-S&W 24,460 - 24.460
<br /> 01(1.100550511 Parks Mafntenanec-Equipment 26')00 - 26900
<br /> 010500 5107 02 Recreation Division -0CE 45,000 - 45.110(]
<br /> 010 500 551 3.62 Aquatics Pools -0Cli 100,0110 - 100,000
<br /> 0105005523 02 Pann'ewa Zoo -0CE 2~ 000 - 25,0011
<br /> 010.801 5801 32 'transfer m Housing Fund 170,000 - 170A00
<br /> 0109115912.42 Public Safety Disaster/limergency-G 75,0(10 - 75.1100
<br /> OI 0.101 5101.91 Contingency Relief - 1,155,497 1,151497
<br /> OIO 101510 L02 Clerk-Council Svc OCE - 115,300 111 300
<br /> 010.101.510 LU6 Clerk-Council Svc Equlp - 104,736 104,736
<br /> 010 107 6107 02 IPlection Div~nomOCE - 12,300 12,300
<br /> IIIIJ 015107.10 I'leetion Drvis~on-equip - 1,600 L6110
<br /> Tninl kxpense Adjustments 913,936
<br /> Net Change (RCVCnue-Expendirures) -
<br />
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