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ACCOUNT NO. DESCRIPTION
<br />FIRE
<br />5221.10
<br />Fire Protection Equip
<br />PROSECUTING ATTORNEY
<br />5271.02
<br />Prosecuting Atty OCE
<br />ELDERLY ACTIVITIES
<br />5801.52
<br />5481.01
<br />Coordinated Services S&W
<br />PARKS & RECREATION
<br />5503.01
<br />P&R Adm S&W
<br />5505.01
<br />Parks Maint S&W
<br />5505.02
<br />Parks Maint OCE
<br />5511.01
<br />Hoolulu Complex S&W
<br />5511.02
<br />Hoolulu Complex OCE
<br />5513.66
<br />Aquatics Pools Eqpt
<br />5519.91
<br />EAD Special Programs S&W
<br />5523.01
<br />Panaewa Zoo S&W
<br />MISCELLANEOUS
<br />5801.32
<br />Transfer to Housing Fund
<br />5801.33
<br />Transfer to Cap Proj Fund
<br />5801.35
<br />Transfer to Solid Waste Fund
<br />5801.52
<br />Trans to Pub AcclOp Sp Pres Fund
<br />5801.53
<br />Trans to Budget Stabilization Fund
<br />5902.09
<br />GASB 45 Prov for Retirees
<br />86,000
<br />TOTALADJUSTMENTS
<br />3,455,000
<br />REVISED
<br />2007'08
<br />ADD
<br />2007-08
<br />ESTIMATE
<br />REDUCE
<br />ESTIMATE
<br />0
<br />86,000
<br />86,000
<br />562,707
<br />(15,803)
<br />546,904
<br />943,570
<br />32,076
<br />975,646
<br />906,669
<br />64,212
<br />970,881
<br />4,595,986
<br />92,628
<br />4,688,614
<br />1,915,068
<br />25,000
<br />1,940,068
<br />530,250
<br />46,314
<br />576,564
<br />360,316
<br />(80,000)
<br />280,316
<br />46,900
<br />(45,000)
<br />1,900
<br />95,668
<br />14,430
<br />110,098
<br />349,236
<br />30,040
<br />379,276
<br />1,246,282
<br />5,330
<br />1,251,612
<br />264,975
<br />1,000,000
<br />1,264,975
<br />17,202,726
<br />100,000
<br />17,302,726
<br />4,349,000
<br />(35,000)
<br />4,314,000
<br />4,000,000
<br />(3,000,000)
<br />1,000,000
<br />8,000,000
<br />4,000,000
<br />12,000,000
<br />3,455,000
<br />
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