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GENERALFUND
<br />PART A ADJUSTMENTS
<br />EXPENDITURES
<br />OFFICE OF MANAGEMENT
<br />5111.02 Office of Management OCE 128,950 50,000 178,950
<br />FINANCE
<br />5121.02 Fin Admin & Budget OCE 627,190 1,000 628,190
<br />PLANNING
<br />5141.01
<br />Planning S&W
<br />2,202,993
<br />47,448
<br />REVISED
<br />5141.02
<br />Planning OCE
<br />2007-08
<br />ADD
<br />2007-08
<br />ACCOUNT NO.
<br />DESCRIPTION
<br />ESTIMATE
<br />REDUCE
<br />ESTIMATE
<br />REVENUES
<br />5151.01
<br />3101.10
<br />Real Property Taxes
<br />211,000,000
<br />(1,645,000)
<br />209,355,000
<br />3305.23
<br />Product Development Pgm
<br />500,000
<br />100,000
<br />600,000
<br />3604.02
<br />Sale of Real Property
<br />10,000
<br />1,000,000
<br />1,010,000
<br />3609.10
<br />Fund Bal From Prev Year
<br />5,000,000
<br />4,000,000
<br />9,000,000
<br />500,000
<br />TOTAL ADJUSTMENTS
<br />600,000
<br />3,455,000
<br />EXPENDITURES
<br />OFFICE OF MANAGEMENT
<br />5111.02 Office of Management OCE 128,950 50,000 178,950
<br />FINANCE
<br />5121.02 Fin Admin & Budget OCE 627,190 1,000 628,190
<br />PLANNING
<br />5141.01
<br />Planning S&W
<br />2,202,993
<br />47,448
<br />2,250,441
<br />5141.02
<br />Planning OCE
<br />483,490
<br />20,000
<br />503,490
<br />5141.06
<br />Planning Equip
<br />143,600
<br />1,400
<br />145,000
<br />HUMAN RESOURCES
<br />5151.01
<br />Human Resources S&W
<br />1,452,496
<br />17,796
<br />1,470,292
<br />5151.31
<br />ADA Mods/Accommodations
<br />0
<br />50,000
<br />50,000
<br />5152.02
<br />Health & Safety OCE
<br />160,051
<br />10,000
<br />170,051
<br />RESEARCH & DEVELOPMENT
<br />5162.99
<br />Product Developmt Pgm-St
<br />500,000
<br />100,000
<br />600,000
<br />PUBLIC WORKS
<br />5171.02
<br />Janitorial Svc OCE
<br />398,850
<br />28,589
<br />427,439
<br />5171.22
<br />Building R&M OCE
<br />3,914,627
<br />333,907
<br />4,248,534
<br />5171.80
<br />Building R&M Equip
<br />0
<br />75,000
<br />75,000
<br />5173.01
<br />Public Works Admin S&W
<br />1,013,058
<br />24,233
<br />1,037,291
<br />5183.25
<br />Drywell Filtration Pilot Pgm
<br />250,000
<br />200,000
<br />450,000
<br />5233.02
<br />Flood Control OCE
<br />612,102
<br />5,400
<br />617,502
<br />POLICE
<br />5203.02
<br />Police Adm Div OCE
<br />8,185,721
<br />220,000
<br />8,405,721
<br />5212.02
<br />Kona Police OCE
<br />837,826
<br />(50,000)
<br />787,826
<br />
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