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Exhibit A
<br /> Bi11235, Draft 3
<br /> May 17, 2006
<br /> General Fund Account li 2006-07 Revised 2006-07
<br /> No. Description _ _ Estimate Add/(Reduce) Estimate
<br /> 010.471.5471.72 341(1)Children Justice Ct-E. Hi _ - 15,000 ~ 15,000
<br /> _ - -
<br /> 010.471.5471.77 341(1) Mental Health Kokua _ _ _ - 20,000 20,000
<br /> 010.471.5471.86 341(1) Kona Adult Day Center ~ _ - 15,000 15,000
<br /> 010.471.5471.90 341(1)Hi Center For Indep Liv _ - 15,000 15,000
<br /> 010.47]547]91 341(1)Bay Clinic, Inc-VIP ~ _ 20,000 20,000
<br /> 010.471 5471.92 341(1)Big Is Subst Abuse-E _Hi _ - _ 30,000 30,000
<br /> 010.471.5471.93 341(1)Bridge House Inc. - - 15,000 15,000
<br /> 010.47]5471.94 341(1)Child&Family Services _ - 9,000_ 9,000
<br /> 0(0.47]5471.95 ~ _ 341(I)Special Olympics-E. Hi _ _ - 12_000 _ __12,000
<br /> 010.471.5471.96 341(1)Osm-Mobile Care _ - 20,000 20,000
<br /> 010.471.5471.97 341(1)Kona Literacy Council _ - _ 1,500 1,500
<br /> 010.471.5471.99 341Q)American Red Cross _ _ _ _ - 5,000 _ 5,000
<br /> 010.471.5472.02 341(1)Hi Is Adult Care-Hilo Adult Day Center _ _ _ - 16,000 _ _ 16,000
<br /> 01047]5472.07 ~341(1)EHi Coalitn-Transition _ - 4,000 _ 4,000
<br /> 010.47]5472.11 341(I)Wes[Hawai`i Mediation _ - 7,000 7,000
<br /> 010.471.5472.12 341(I)Goodwill Industries i 20,000 _20,000
<br /> 010.471.5472.17 34I(1)Special Olympics W Hi _ ~ - 10,000 10,000
<br /> 010.471.5472.21 34](q Ka Hale O Na Keiki ~ 3,000 _ 3,000
<br /> 010.471.5472.25 341(I)Hawai`i's Volcano Circus - - _ __17,000 17,000
<br /> 010.471.5472.26 341(1)Hui Okinawa - 3,000 3,000
<br /> 010.471.5472.27 _ 341(1)Laupahoehoe Train Museum _ - _ __35,000 35,000
<br /> 010.471.5472.29 _ 34l(I)The Arc of Kona _ - 18,000 18,000
<br /> 010.471.5472.30 341(l)Hawai'i Island HlV/AIDS Found.-Hilo _ - 15,000 15,000
<br /> 010.471.5472.31 341(l)Salvation Army-Youth Service Center/Honokaa - 28,000 28,000
<br /> 010.47 ]5472.32 341(1)Saly Army-Ho'okala Adolescent Diversion - 28,000_ 28,000
<br /> _ _
<br /> _010.471.5472.33 341(1)Hawai`i Island HlV/AIDS Found.-Kona - 15,000 _ 15,000
<br /> 010 471.5472.34 341(1) Turning P[ For Fam-Transitional Housing _ - 15,000 _ 15,000
<br />
<br /> _010_.471.5472.35 341(1)Daughters of Hawaii - - 25,000 _ _ _ 25,000
<br /> 010.471.5472.36 34_1(1) Ymca-Partners with Youth Services _ _ - 35,000 _ _35,000
<br /> 010.471.5472.37 34I(1)Habitat for Humanity Kona _ - 15,000 15,000_
<br /> 010.471.5472.38 341(1) Kuikahi Mediation Center _ _ - 4,000 4,000
<br /> 010 471.5472.39 341(1) Turning P[ for Fam-N. Hawaii and Puna Groups _ _ _ - _ _ 25,000 25,000
<br /> 010 471.5472.40 _ _ 341(1) Grassroots Comm. Dev. Group ~ 42,500 42,500_
<br /> 010471.5472.41 341(I)YWCA-Empowering Alternatives - 45,000 45,000
<br /> 010.471.5472.42 34I(I)YWCA-Hamakua Youth Center ~ - 30,000 30,000
<br /> 010.500.5513.61 Aquatics Pools S&W ~ !,056,796 11,544 1,068,340
<br /> OLD SOP 4-~)O b1 . ~ ~ 0l1•.Regutd~,~&.W ° - ~ 1027 734 ~ .1,1,5'44 ~,,0~~~78°
<br /> olosoai9e61 ~ .(I)Regutazs&vsF I,D1s,7~a ~ 1r 5;44 rm7;a7a=
<br /> 010.801.5801.33 Trans To Cap Proj Fund-G ~ ~ ~ ~ ~ - 2,000,000 2,000,000
<br /> OID.80;li58pF33 941 &fi'scelfan~ous Charges "2,000,QQ0~. ~ 2D00,009-
<br /> 010 801:5~01~33 " ~ (I)'CiansPme tip ~p Proj-k~indfir 2,00A
<br /> flA6 ~ z,{m0,bQ0
<br /> 010 801 5801 38 Trans To Highway Fund 700,000 700,000
<br /> DL0.801,$~ktY:38 341 MisceltaneouS Cheiggs 7Dtl:404 ~~700,OD0
<br /> 449&01.5.$01.38 (1)Transtcr1g11%ghway'Fpnd r : 40Q000 -?DR,Opo
<br /> 010.801.5801.49 Trs To Disast/Emerg Fund 500,000 500,000 1,000,000
<br /> 01 D 801:5801,49 : X41 Tts To'fllsasflJ~prergFund 504
<br /> UDd .:•$¢0~0t1~t , ~ .1,0OO,OP4
<br /> O10:80T~.S84F;49' ~(1)TzsTO;f3i'sasVEraerg~`und _ Sb11,Q(1U ~:~5©Dpp'~~ - 1,00U;ti00~
<br /> 010.801.5801.52 iTr To Pub Acc/Op Sp Pres Fund ~ ~ ~ 3,000,000 (2,000,000) ~ 1,000,000
<br /> O10$OLS$fl1S~ 341MiseetYaneous~harpes 3,OQO,OO~Qa ,(~,~600;~b0} " 1;1100,000=
<br /> D1D.SQL5;i0154 (1)Tr To Poh AeelOR Bp=~'~s FUn~. ~3;DOO,OOD'- (2,OD0~I900). ~hD00,OD1}~~.
<br /> 010.8015801.53 Tr to Op Ramy Day Res Fund 4,000,000 i (3,000,000) 1,000,000
<br /> 010 &ti1,S$RL53" 341 R4i'scuUanebus Chaves = . 4,OOD,OOD= (~,DDO,ODD) 1,000,000
<br /> 010H01 580158 (1}Tr to Qp. [rainy DayRes Fnnd ; , _ I ~ 4,400,OOD~ ~ f3.00Q
<br /> O~ID) ~ LOOQ j?00.
<br /> 010.901.5902.15 Health Benefits 16,60Q,000 54,000 16,654,000
<br /> 010.90]5902.15 341 lvtiseellaneous Charges 16,60@,000 5A;040 ~ .16,654,000
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