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EXHIBIT A <br /> <br /> Proposed Budget Amendments <br /> <br /> General Fund <br /> Revised <br /> 2006-2007 Add/ 2006-07 <br /> <br /> Account No. Account Name Estimate Reduce Estimate <br /> $ $ $ <br /> Expenditures <br /> 010.271.5271.01 Prosecuting Atty S&W 3,086,256 176,292 3,262,548 <br /> 010.271.5271.02 Prosecuting Atty Oce 645,286 64,800 710,086 <br /> 010.271.5271.09 Prosecuting Atty Equip 212,600 212,600 425,200 <br /> 010.271.5271.14 Kona Pros Atty Oce 327,124 1,900 329,024 <br /> 010.271.5271.18 Kona Pros Atty Equip 75 39,000 39,075 <br /> 010.801.5801.53 Tr to Op Rainy Day Res Fund 2,913,456 (494,592) 2,418,864 <br /> Total Expense Adjustments 0 <br /> Proposed Budget Worksheet Amendments <br /> Expenditures <br /> 010.271.5271.01 011(1)RegularS&W 3069656 176,292 3,245,948 <br /> 010.271.5271.02 102(19)KOna/Hilo Data Comm. 0 2,000 2,000 <br /> 010.271.5271.02 115(14)Document Mgmt System 0 62,800 62,800 <br /> 010.271.5271.09 450(2) New Furniture W/Move 18000 132,000 150,000 <br /> 010.271.5271.09 454(3) Document Mgmt System 0 16,700 16,700 <br /> 010.271.5271.09 454(4) HITS 0 60,000 60,000 <br /> 010.271.5271.09 454(5) Servers 0 3,900 3,900 <br /> 010.271.5271.14 102(10)Kona/Hilo Data Comm. 0 1,900 1,900 <br /> 010.271.5271.18 450(1) Office Equipment & Fixtures 25 39,000 39,025 <br /> 010.801.5801.53 341(1)Tr to Op Rainy Day Res Fd 2,913,456 (494,592) 2,418,864 <br /> Total Expense Adjustments 0 <br /> <br />