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<br /> May 16, 2006
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<br /> Page 2
<br /> EXHIBIT A
<br /> Proposed Budget Amendments
<br /> General Fund
<br /> 2006-2007 Add! Revised 2006-
<br /> Account No. Account Name Estimate Reduce 07 Estimate
<br /> $ $ $
<br /> Expenditures
<br /> 010.201.5212.02 Kona Police Oce 720,788 100,000 820,788
<br /> 010.111.5115.20 Comm on Status of Women 13,790 16,200 29,990
<br /> 010.221.5221.01 Fire Protection S&W 23,713,905 69,684 23,783,589
<br /> 010.221.5221.10 Fire Protection Equip 1,116,124 50,000 1,166,124
<br /> 010.801.5801.53 Tr to Op Rainy Day Res Fund 1,488,864 (235,884) 1,252,980
<br /> Total Expense Adjustments 0
<br /> Proposed Budget Worksheet Amendments
<br /> Expenditures
<br /> 010.201.5212.02 115(8)Hale Halawai Mat/Laborer 0 24,000 24,000
<br /> 010.201.5212.02 227(3)Hale Halawai Furniture 0 12,000 12,000
<br /> 010.201.5212.02 115(9)Kealakehe Station Mat 0 64,000 64,000
<br /> 010.111.5115.20 115(1) Real Women Essay Contest 2,000 2,700 4,700
<br /> 010.111.5115.20 115(4) Teen Violence Conf 2007 0 10,000 10,000
<br /> 010.111.5115.20 115(5) Mentor Program 0 3,500 3,500
<br /> 010.221.5221.01 011(1)RegularS&W 18,617,888 69,684 18,687,572
<br /> 010.221.5221.10 454(2) Laptop Computers 0 50,000 50,000
<br /> 010.801.5801.53 341(1)Tr to Op Rainy Day Res Fd 1,488,864 (235,884) 1,252,980
<br /> Total Expense Adjustments 0
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