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Exhibit A
<br /> Bill 235, Draft 3
<br /> May 17, 2006
<br /> General Fund Recount 2006-U7 Revised 2006-(t7
<br /> No. Description Estimate Add/(Reduce) Estimate
<br /> 010471547169 341(I)Hig is Subst Abuse-W.IIi - 30,000 30,000
<br /> 0104715471 70 341(I)Kmc-Child Protection Ctr - 5000 5,000
<br /> 010.4715471.71 341(I)Osm-Care-A-Van - 30,000 30,000
<br /> 010471547172 341(I)Children .lustice Ct-F. IIi - 15,000 IS 000
<br /> 010471 5471.77 341(1) Mental Health Kokua - 20,000 20,000
<br /> 010471547186 341(I)Kona Adult Day Ccnter - IS 000 15,000
<br /> 010471 5471 90 341(1)Iii Center For Indep I,rv - 15,000 15,000
<br /> 010471547191 341(I)Day Clinic, Inc-VII' - 20000 20,000
<br /> 010.471.5471.92 341(I)Big Is Subsl Abuse-E H~ - 70900 30,000
<br /> 010.471.5471.93 341(1)Bndgc House hm. - 15,000 00011
<br /> 010.471.547L94 341(1)Child&Family Services - 9,000 9,00[)
<br /> 010.471547195 341(1)Special Olympics-l i. Ili - 12,000 12(100
<br /> 010471547196 341(I)Osm-Mobile Care - 20.000 20.000
<br /> 010.471547197 341(I)Kona Literacy Council - 1,500 1,500
<br /> OIU 471 5471 99 341(1 )American Red Cross - 5,000 5.(100
<br /> OIU 471.5472.02 341(I)Hi Is Adult Care-Hdo Aduh Day Ccnter - 16,000 16.000
<br /> 010.471.5472.07 341(1) F Hf Coaliln=Fransilion - 4,0017 4,11110
<br /> 0104715472.11 341(1)Wesl Hawaii Mediation - 7,000 7,(100
<br /> 010471.5472.12 341(1)Goodwill Industries - 20,000 30,0011
<br /> OIU 4715472.17 341(1)Special OlympicsW Ili - 10,000 10,000
<br /> 010171 5472.21 341(1) Ka Halc O Na Keiki - 3,000 3,000
<br /> 010471547225 341(I)Hawai'i's Volcano Circus - 17,000 17000
<br /> UIO 17 L5472.26 341(I)Huf Okinawa - 7,000 3000
<br /> 010471.5472.27 341 (I)Laupahoehoe Tram Museum - 35,000 35,000
<br /> 010 471.5472.29 341(1 )The Arc of Kona - 18,000 18000
<br /> 01017 L5172.30 341(1) Hawaii island IIIV/AIDS Pound.-l silo - 15,000 0000
<br /> 010471.5172.31 341(I)Salvauon Anny-Youth Service Censer/Honokaa - 28,000 28(100
<br /> 0104715472.32 341(1) Salv Army-Ho'okala Adolescem Diversion - 28,000 28,000
<br /> OIU 471.5472.33 341(I)Hawai'i Island 111 V/AIDS Found.-Kona - 15000 15000
<br /> 010.471.50.72.34 341(I)Turning P[For Fang l7ansitional Housing - 15,000 15,000
<br /> 01047L547235 341(I)Daughters of Hawaii - 25,000 2i 000
<br /> Ill U 471 5472.36 341(1) Ymca-Partners wuh Youth Scrvmes - 35,000 35000
<br /> 010171 5472.37 341(1) Habitat for Humanity Kona - 15,00(1 Li,000
<br /> 0104715472.38 34I(I)Kuikahi Mediation Ccnlcr - 4.000 4,000
<br /> 010 4715472.39 341(1) Turning Pt fbr Fam-N. Hawaii and Puna Groups - 25 000 25 000
<br /> 01 U 471.5472.40 341(1) Grassroots Comm. Dcv. Group - 42,500 42,500
<br /> 010 471.5472.41 341(1) YWCA-Cmpowering Nternatives - 45.000 1i 000
<br /> 010171.5472.42 311(1) YWCA-1lamakua Youth Center - 311,00(1 30000
<br /> 0105005517.61 Aquatics Pools S&W 1,056,796 11,544 1,068J40
<br /> 010.500.5513.61 011 Regular S& W 1,027,734 11,544 1,039,278
<br /> 010.500.5513.61 (1) Regulaz S&W 1,015,734 11,544 L,027,278
<br /> 010.801.5801.33 "trans "Fo Cap Proj Fund-G - 2,000,000 2,000,000
<br /> OIO.SOLSSOl33 341 Miscellaneous Charges - 2,000,000 2,000000
<br /> OIO.BOLSSOL33 (1) Transfer to Cap Proj Fund-G - 2,000,000 2,000,000
<br /> OIU 801.5801.38 brans To Highway Fnnd - 700,000 700,000
<br /> OI O.SOLSSOL38 341 Miscellaneous Charges - 700,000 700,000
<br /> 010.801.5801.38 (1) Trarefer to Highway Fund 700,000 700,000
<br /> 01(1.801 5801.49 Trs To Disast/Emerg Fund 500 000 500,000 1,000,000
<br /> 01 O.ROL5801.49 341 Trs To DisasUEmerg Fund 500,000 500,000 1,000000
<br /> 010.8015801.49 (q Trs To DisasUEmerg Pund 500,000 500,000 1,000,000
<br /> OIO 801.580152 '1'r'fo Pub Acc/Op Sp Prey Fund 3,000,000 (2,000,00(1) 1,000,000
<br />
<br /> 010.801.5801.52 341 Miscellaneous Charges 3,000,000 (2,000,000) 1,000,000
<br />
<br /> O10.80L5801.52 (I) Tr To Puh Acc/Op Sp Pros Fund 3,D00,000 (2,000,000) 1,000,000
<br /> 010.80 L5801 53 Tr to Op Rainy Day Res Pund 4,000,000 (3,000,000) 1,0000011
<br /> 01 D.ROl.5R01.53 341 Miscellaneous Cheges 4,000,000 3,000,000) 1,000000
<br /> 3
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