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Exhibit A
<br /> Bill 235, Draft 3
<br /> May 17, 2006
<br /> General Fund Accuunt 2006-07 Revised 2110fi-(17
<br /> No. Description Estimate Add/(Reduce) Estimate
<br /> 010.801.5801,53 (I)Tr to Op Rainy Day Res Fund 4,000,000 (3,000,000) 1,000,000
<br /> 010901.5902.15 Health Benefits 16,60Q,000 54,000 IG,654,000
<br />
<br /> 010.901.5902.15 341 Miscellaneous Charges 16,600,000 54,000 16,654,000
<br />
<br /> 010.901.5902.15 (])Health Insurance 16,600,000 54,000 16,654,000
<br /> 010.901.5902 17 Retirement Benefits 14,700,000 G4,571 14,764,571
<br />
<br /> 010.901.5902.17 34t Miscellaneous Charges 14,700,000 64,571 14,764,571
<br />
<br /> 010.901.5902.17 (1) ERS Contributions 14,900,000 64,571 14,764,571
<br /> 010901.5902.20 '.Employer FICA 4,300,000 35,925 4,335,925
<br />
<br /> 010.901.5902.20 341 Miscellaneous Charges 4,300,000 35,925 4,335,925
<br />
<br /> 010.901.5902.20 (1) FICA Employer Share 4,3tlQ000 35,925 4,335,925
<br /> Total Budget Expense Adjustments 1,679,570
<br /> "iolnl Cien fund Rev Adj - 1'xp Adj 0
<br /> Iliehway Fund Account 2006-07 Rcviscd 201IG-07
<br /> No. Descrip[imt Estimate AUU/(Rednce) Estimate
<br /> Revenues
<br /> 020.3609.10 Fund Bal From Frcv Ycar 3,583 477 40.800 3,624.277
<br /> 020.3609.1 I Transfer Gom General Pund - 700,000 700000
<br /> 740,800
<br /> M:zpenditnres
<br /> 020 301.5301.11 S. Hilo Road S&W 1,772,642 40,800 1,813,442
<br /> 020.30L5301.11 011 Regular 5&W 1,656,099 40,800 1,696,899
<br /> 020.30L5301.11 Q) Regular S&W ],656,099 40,800 1,696,899
<br />
<br /> 02030 L5301.06 Highway Mainl Admin Eqiup 1,784,400 700,000 2,484,400
<br />
<br /> 020.301.5301.06 456 ConsWctlan Equipment & Repair 1,405,200 700,000 2,105,200
<br />
<br /> 020.30L530L06 (15)Excovator CAT 312 0 400,000 40Q,000
<br />
<br /> 020.301.5301.06 (16) Truck Tractor 0 150,000 150,000
<br />
<br /> 020.301.5301.06 (17) Lbw Boy Trailer 0 150,000 150,000
<br /> Total Budget Bxpense Adjustments 740,800
<br /> 'total Gen Fuud Rev Adj - Exp Adj 0
<br /> 4
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