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Exhibit 1
<br /> HSEDC Amendments
<br /> May 1, 2006
<br /> General Fund 2006-07 Addl evised 2006-
<br /> Account No. Description Estimate (Reduce) ~ 07 Estimate
<br /> Expenses ~
<br />
<br /> 010.471.5471.01 (1) Nonprofits Grants in Aid Misc Charges 900,000 (900,000)1:, -
<br />
<br /> 010.471.5471.39 Turning Pt For Fam-W-HI - 17,000 17,000
<br /> j
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<br /> 010.471.5471.45 Brantley Center ~I - 21,000 21,000
<br /> y ~ - 32,000 32,000
<br />
<br /> 010.471.5471.47 Salv Arm -Youth Svc-Puna
<br />
<br /> 010.471.5471.56 E. HI Coaliln-Emergency - 40,000 40,000
<br />
<br /> 010.471.5471.61 Fam Supp Serv Of West HI i - I 45,000 45,000
<br />
<br /> 010.471.5471.63 Osm-Hi Island Food Bank _ 35,000. 35,000
<br /> i
<br />
<br /> 010.471,5471.65 Children Juslice Ct-W-HI - 12,000 ~ 12,000
<br /> I
<br />
<br /> 010.471.5471.69 Big Is Subst Abuse-W. Hi - 30,000 30,000
<br />
<br /> 010.471.5471.70 Kmc-Child Protection Ctr - 'i 5,000 5,000
<br /> i
<br />
<br /> 010.471.5471.71 Osm-Care-A-Van - 30,000 30,000
<br /> i
<br />
<br /> 010.471.5471.72 I Children Justice Ct-E. Hi - 15,000 15,000
<br />
<br /> 010.471.5471.77 ' Mental Health Kokua - 20,000 ' 20,000
<br />
<br /> 010.471.5471.86 Kona Adult Day Center - 15,000 I 15,000
<br />
<br /> 010.471.5471.90 Hi Center For Indep Liv - 15,000 15,000
<br />
<br /> 010.471.5471.91 Bay Clinic, Inc -VIP - I, 20,000 20,000
<br />
<br /> 010.471.5471.92 Big Is Subst Abuse-E. Hi - 30,000 30,000
<br />
<br /> 010.471.5471.93 ,Bridge House Inc. - 15,000 15,000
<br />
<br /> 010.471.5471.94 'I Child & Family Services - ~ 9,000 9,000
<br />
<br /> 010.471.5471.95 Special Olympics-E. Hi _ ~,I - 12,000 i 12,000
<br />
<br /> 010.471.5471.96 Osm-Mobile Care - _ 20,000 I 20,000
<br />
<br /> 010.471.5471.97 Kona Literacy Council III _ - 1,500 ':I 1,500
<br />
<br /> 010.471.5471.99 American Red Cross _ - 5,000 5,000
<br /> 010.471.5472.02 Hi Is Adult Care-Hilo Adult Day Center - I 16,000 16,000
<br /> 010.471.5472.07 ! E Hi Coalitn-Transition - ~ _ 4,000 4,000
<br /> 010 471.5472.11 li West Hawaii Mediation - 7,000 7,000
<br /> 010471.5472.12 .I Goodwill Industries - ~I 20,000 20,000
<br /> _ ~ _
<br /> 010.471.5472.17 Special Olympics W Hi - 10,000 10,000
<br /> 010.471.5472.21 ~ Ka Hale O Na Keiki - 3,000 3,000
<br /> 010.471.5472.25 ~ Hawai'i's Volcano Circus - 17,000 17,000
<br /> 010.471.5472.26 ~ Hui Okinawa - _ 3,000 3,000
<br /> 010.471.5472.27 ~i, Laupahoehoe Train Museum _ - 35,000 ~I 35,000
<br /> 010.471.5472.29 The Arc of Kona - ~ 18,000 18,000
<br /> 010.471.5472.30 I Hawaii Island HIV/AIDS Found.-Hilo ~ _ - 15,000 ~ 15,000
<br /> 010.471.5472.31 Salvation Army-Youth Service Center/Honokaa - 28,000 28,000
<br /> 010.471.5472.32 Saly Army-Ho'okala Adolescent Diversion - I~ 28,000 ~ 28,000
<br /> 010.471.5472.33 _ Hawaii Island HIV/AIDS Found.-Kona - 1 15,000 15,000
<br /> 010.471.5472.34 Turning Pt For Fam-Transitional Housing i - 15,000 'I 15,000
<br /> 010.471.5472.35 i Daughters of Hawaii _ 25,000 25,000
<br /> 010.471.5472.36 i Ymca-Partners with Youth Services - 35,000 35,000
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