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Exhibit A
<br /> Bill 235, Drafr 3
<br /> May 17, 2006
<br /> General Fnnd Account 2006-07 Revise) 2110fi-07
<br /> Vo. Description Estimate Add/(Reduce) Estimate
<br />
<br /> 010.173.5173.02 115 Miscellaneous Conhacts 135,415 (00,000 235,415
<br />
<br /> 010.173.5173.02 (7) Investigative Svc f BU Tmg 0 100,000 100,000
<br /> 010.18L518 L51 'Automotive Division S&W 1,111,751 42,027 1,153.778
<br />
<br /> 010.181.5181.51 Dll Regular S&W 1,086,560 42,027 1,128,587
<br />
<br /> 010.181.518 L31 (()Regular S&W L086,560 42,027 1,128,587
<br /> 010.1835183 01 Engineering Division S&W 1,541,323 41,787 1,583.110
<br />
<br /> 010.183.5183.01 OII Regular S&W 1,522,323 41,787 1,564,110
<br />
<br /> 010.183.5183.01 (t) AdminlL.and Acq 216,027 41,767 257,814
<br /> 010201 5203.20 Pulice Admin Div-Equip 179,459 675,000 854,459
<br /> 010.201.3203.20 480 Miscellaneous Equip 147,959 675,000 822,939
<br /> 010.201.5203.20 (5) TASER Devices - 675,000 675,000
<br /> 010 2015212.02 Kona Police Oce 720,788 I OQ,000 820,788
<br /> 010.20E5212D2 lI5 Miscellanoous Contracts 255,700 88,000 343,700
<br /> 010.201.5212.02 (8)Hale HiitBwai Mat/Laborer 0 24,000 24,000
<br /> O10.201.3212.Q2 {9)Kealekeha Stakion Mai 0 64,000 64,000
<br /> 010.201.5212.02 227 Computer & ORice Supp 4,500 12,000 16,500
<br /> 010.201.5212.02 (3)Hale Hat&wai Furnifure D 12,000 12,000
<br /> 010.2215221 01 Fire Protection S&W 23,713,905 ' 69,684 23,783,589
<br /> 010221,5221.01 OII Regular S&W 19,125,336 69,684 19,195,040
<br /> 010221.5221.01 (1)Regular S&W 18,617,888 69,684 18,687,572
<br /> 010.221.5221.10 Fire Protection F,quip 1,116.124 ~ 50,000 1,166-124
<br /> O10.221.522LI0 454 Compuer Equip 1,630 SO,OOD 51,650
<br /> 010.221.522EI0 (2)Laptop Computers 0 50,000 50,000
<br /> 010.221.5226.02 Tmg & Voluntr Firc Oce 78,755 30,000 108,755
<br /> 010.22E5226.02 231 Public Safety 2Q750 3Q,000 50,750
<br /> 010.221.5226.02 (9) 7Bmvo/Pu'uanahulu 30,000 30,000
<br /> O1 0271.5271.01 Prosecuting Atty S&W 3,086,256 176,292 3,262,548
<br /> 010.271.5271.01 011 Regular S&W 3,069,656 176,242 3,245,948
<br /> 010.271.5271.01 (I)Regular S&W 3,069,656 176,292 3,245,948
<br /> 010.271.5271.02 Prosecuting Atty OCE 645,286 64,800 710 086
<br /> 010.27E5271.02 115 Miscellaneous Contract Svc 230,050 62,800 292,850
<br /> 010.271.5271.02 (14) Scanning (DMS) - 62,800 62,800
<br /> O10.271.5271.02 102 Telephone 52,387 2,000 54,387
<br /> 010.271.5271.02 (19) Hilo-Kona Communications - 2,000 2,000
<br /> 010.271.5271.09 .Prosecuting Any Equip 96,075 ~I 212,600 308,675
<br /> 010.27L3271.09 430 Office Equip 1$,025 132,000 150,025
<br /> 010.271.5271.09 (2) New Furniture wlMove I $,000 132,000 150,000
<br /> 010.271.5271.09 454 Computer Equip 40,025 8D,b00 120,625
<br /> 010.271.5271.09 (3) Seanning (DMS) - Ib,'TDO 16.700
<br /> O10.27L5271.09 (4)Hits Servers 60,000 60,000
<br /> 010.271.527!.09 (5) Backup Servers 3,900 3,900
<br /> 010.271527 L 14 Kona Prosecuting Atry OC'1( 327,124 1,900 329,024
<br /> 010.271.5271.14 102 Telephone 15,592 1,900 17,492
<br /> 010.271.5271.14 (10) Kona-Hilo Communications - 1,900 1,900
<br /> 010271527E 18 Kona Prosecuting Atty Equip 75 39,000 39,075
<br /> 010.271.5271.18 430 Office Equip 25 39,000 39,025
<br /> 010.271.5271.18 (2)Cubloie Workstations 39,000 39,000
<br /> 010.4715471.01 (1) Nonprofits Grants in Aid Misc Charges 900,000 (900,000) -
<br /> 0104715471.39 341(1)'iurning Pt For Pam-W-III - 17,000 17.000
<br /> 010471.547145 341(I)Brantley Center - 21000 21,000
<br /> 010.471.5471 47 341(I)Saly Army-Youth Svc-Puna - 32,000 32,000
<br /> 01O171547L56 341(1 )E. fll Coalitn-Emergency - 40000 4U, 01711
<br /> 010 471.5471 61 341(q Fam Supp Serv UT W est l it - 45,000 45,000
<br /> 010471 5471 (~3 341(I)Osm-Ili Island Food Bnnk - 35,000 35,000
<br /> 010171547 L65 341(I)Children Justice Cl-W-III - 12,0011 12,01111
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