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<br /> Chairman Pete Hoffinann and Council Members <br /> <br /> March 6, 2007 <br /> <br /> Page 7 of 9 <br /> expenses incurred by the Kona-Kohala Chamber of Commerce and [EeunE}~-ef <br /> u°•..°:: rr°:'••° n.,°:°°°°'--•-•-^..°.••°^*] the District Association [lit] in the <br /> establishment of the District (including, without limitation, enabling legislation and <br /> this District Plan.)" <br /> 29. Former paragraph 5, Budget, renumbered as "6", and amended as follows: <br /> - Subparagraph (a) Calendar Year, deleted [r'^••^'~ ^ru°..,°:: rr°:,..° v:n.,^° <br /> ] and [l~l-]. <br /> - Subparagraph (b) Budget for the First Calendar Year, amended as follows: <br /> REVENUES <br /> Assessments $[x]916,000 <br /> [Btlte~I~ev2r3u@S a on nnn] <br /> Total Revenues $[HH6~56]916,000 <br /> EXPENSES <br /> Supplemental Services & Improvements <br /> Public Space Management/Security $[3~0;9~6]554,400 <br /> Streetscape Cleaning & Maintenance $[-1-29;A9A]285,600 <br /> [ ''~~nv-cxxxrnr^'^'v^fEIi~BHtSi~3imiiS a en nnn] <br /> Operating Support $ 76,000 <br /> Incidental Expenses <br /> Administration <br /> Legal <br /> Accounting <br /> Management <br /> Office <br /> Office Equipment <br /> Office Supplies/Services <br /> Insurance <br /> Total Expenses $[H6H~95H]916,000 <br /> - Subparagraphs (c) through (g) the word "District" was added when reference to <br /> the Board or the Plan were made. <br /> - Subparagraph (g) Reimbursement ofAdvances -deleted reference to [e€ <br /> u.......:: v°a..,. va,,.^° n.,..:.,°..., r.,,...,...°.,..°.,.] and [l~l-]. <br /> <br />