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Exhibit A
<br /> Bi11235, Draft 3
<br /> May 17, 2006
<br /> General Fund Account it 2006-07 Revised 2006-07
<br /> Na. Description Estimate Add/(Reduce) Estimate
<br />
<br /> OloI61~~~1sL ;olt[tegwar~FatY ~ ~ ~ 1,066560; , a2~u~~ Y,,~8;~s7
<br />
<br /> tiro. I ~x std ~3 ' ~~~~1~~~
<br /> s~w_ , : ~ . # ¢66,Sb0 ~2 0~~ k 2$;x487
<br /> 010.183.5183.01 Engineering Division S&W 1,541,323 41 78E7 1 583,110
<br /> 010 #.6352 01 Ott I#~~+&t4) t ~ 1 922,3~3y` ~a~Y~ 1,4Yrl;# I D,'
<br /> 010.18}~5,1;,8~i}t , _ CL3:Pg[mut~dndAt;#' ; ~ : ~ 216,07- #1,78'~m 23~BL$;
<br /> 010 201 5203 20 ~ Police Admm Dtv Egmp ~ 179 459 675 000 854 459
<br /> ~n.~k~~~~~~n 1~'t~lr~~gtn~'~ 147934`( 6E1@0 ~ ~a.2,,~s;
<br /> 010~{#152'0.#:r~0' .r (S~:'~~'~s@wLees : ; _ ` ~ 67~U00 G79>"Doti
<br /> Ol0 201 5212 02 (Kona Police Oce 720 788 100 000 i 820,788
<br /> OI0~1~~~~2 's~;1d6`3's~~akY~at~ontra~i~ ' 2S5{7iH1~ `P~*~ #d370q.
<br /> Ok~~ { s t ra3i,yy~ w~ .s a~~0#CF t ss 0 s: ykd ~~st's
<br /> 0#~~ . _ Jsv_._:: ~27~. C1¢W'~`t„Ettbti'APC i ~ I':~Od 3~e~0 sj r s a ,13-2}d~ii
<br /> Ol0 221 5221 Ol IFue Pro[ecton S&W 23 713 905 69 684 23 783 589
<br />
<br /> 41~~1r,~?~ " ~g~~p4lit~ l ' s 1~r[~~`.6,: r,as,~~ r a3~~~
<br /> ~5r84#Y:
<br />
<br /> Ot022#;52~04/;i. ftXR~Butai''ii~`,x : i " " ' 16 GL7;~$$±, f''
<br /> -
<br /> OI O 221 5221 10 IFue Protection Egmp 1116 124 50 000 1 166 124
<br /> O1dL'~~-F tat:+'°~:4 ~p is ' a ~ tIf r r _ ''#~.~~.„a~a}'yi i~'~T~'SO;:
<br /> 0#(i27,1a9.,. i ~ ~a~~'~4tCde¢ I ~Q ~GLk 3t}tt490?
<br /> OI O 221 5226 02 Tmg & Voluntr Ftre Oce ~ 78 755 30 000 I !08 755
<br /> Ottf~,` 'kiirR ~i ~ ~ ~'BJ3(~. ' ~ : . - ` a ' ~i r) ~ s ,Qf10`J~ r x 4y BOy~SO'
<br /> Y}~1$ ~"~~:~i:~8r r;..,.. ;.'"~`1SrRF.:, j
<br /> uanpfiii#tL . ~ P . } i t s ~~{!tqp~;
<br /> O 10 271 5271 OI Prosecuting Atty S& W ~ ~ 3 086 256 176 292 ~ 3 262 548
<br /> Ol(f ~ r~+~l'gt)~r W `r ' ' ~ - ` ~€~q6$g ~;i71iz~"° ~~y~46
<br /> '
<br /> QI,{L't1~~:!4}~~ : .e ~~~':`~'.PN~~'i~L,:,~ ' i ~ , ''t.' #:F`.I = ~ ~;~~.IJ~P~ ~:'~i,
<br /> ,~,i
<br /> 010 271 5271 02 Prosecuting Atty OCE 645 286 64 8}0}v,0,,, 710 086
<br /> t1 L(#~ 's' 4 #y #i1~15tk~~~nfiA ~ArkftBGt ~$Yq a ~3~'450 s ~r~~`4'sE.~ 242r6S0':
<br /> 0102 ~ !~a£ ~ i`1~Sec iP6~~~ y 7 i ti ,E~ d26flQ:
<br /> OLO~yk~~ ~ 1~ ~ ~~9 ~t s§... ; 92367;
<br /> i
<br /> Ot427.1,~0'~ z,.:i ~~9F#it(Y*s~"na,~'othtn>Mnieataans ~ , ' ~ t-r 2U~1it [200U~
<br /> 010 271 5271 09 Prosecuting A[ty Egmp 96,075 212 600 308,675
<br /> o#u;a~#st~#s ~s~c#~'~ce~k,np ~~~+~s= f~z~zaoa a~aa~s
<br /> Ut92`t~52##0~ +L50tz1~e;~Lkrtprecwu~ ; a~tflfo-. k3~,oun ` #9u„b6Q:
<br /> 0t02~1 ~10~ 4$4 Euttipii(ek~q~tp ~ ~t?s5. ` &0,6~ #7,D 6~5:
<br /> 019,291 s'~hl ~ C376~n*ht7 ~ ~ ' i67at~
<br /> al0 21L 5281 ta4 ~4) Ht~ ~ . ` : , ~ ~ ~ : _ - , ' 6D,U60 6r~,oP9.
<br /> 010.27~5.2,t.'•..109, (g)Baeku)i8~h+rRt~.;; E'.' 3,900 +a3~.900:
<br /> 0!0271.5271.14 Kona Prosecuting Atty OCE ~ 327,124 1,900 329,024
<br /> 01,02713.271,}4 . L02'lelepkione ~ t5,S92': ~.Is9$0 -~;;7,a9z":
<br /> OL0.271.5$7t:.14 (40)IConx#{ito~ommdiipations ~ = ~"'1,900 "~~k,900;
<br /> 010.27L527I.18 Kona Prosecuting A[ry Equip ~ ~ 75 ~ 39,000 ! 39,075
<br /> Ok0271,59:71 LB 450 0€grcClSgtit}L - 2S < ~3.9..,;pQO „ `:[39025;
<br /> Ok0274.:§271.i8 (2)Ctlbi¢14~STJgricstatsori&:+: ~ ~ ~ ~~;30,ti60 ;;',39;`OOD!:
<br /> 010 471.5471.01 (1) Nonprofits Grants in Asd Misc Charges 900,000 ~ (900,000) -
<br /> 010.471.547L39 _ 341(1) Tummg P[ For Fam W HI _ _ _ _ - 17,000 17,000
<br /> 010.471.5471.45 _ _ 341(1) Brantley Center _ _ ~fL _ - 21,000 21,000
<br />
<br /> _010.471.547147 341(1 )Salt' Army-Youth Svc-Puna _ _ 32,000 32,000
<br /> 01047L5471.56 341(l)E. HI Coali[n-Emergency - 40,000 40,000
<br /> _ _
<br /> 010.47!.5471.61 341(1) Fam Stipp Serv Of West HI ! - _ 45,000 , 45,000
<br /> 010.471.5471 63 341(1)Osm-Ht Island Food Bank 35,000 ! 35,000
<br /> 010.471.5_471.65 341(I)Children Justice Ct-W HI _ _ - 12,000 12,000
<br /> 010 471.5471.69 341(1) Big Is Subst Abuse W. Ht _ _ ~ 30,000 30,000
<br /> 010471.5471.70 341(I)Kmc Chdd Protection Ctr - 5,000 5,000
<br /> 010.471.547171 341(1)Osm-Care-A-Van ~ - 30,000 30,000
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