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<br /> May 9, 2007
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<br /> Page 2
<br /> Proposed Budget Antntdments
<br /> General Fund
<br /> 2007-2008 Revised 2007-08
<br /> Accaun No. Accam[ Description Estimate Add/ (Reducel Estimate
<br /> Revenues $ $ $
<br /> 3,609.]0 FundBalFromPrevYear 11,475,698 211,307 11,687,005
<br /> Total Revenue Adjustments 211,307
<br /> F,xoendituras
<br /> 010.181.5181.61 Automotive Division Eqpt 80,300 90,000 170,300
<br /> t ~ C`! EtEI- d ~ v' ~ ~~p t ~fi iy t t Ev~ t ~ ~ sly. ti i Idt ~.f
<br /> ti'=t ~ ~ II ~NN' ~4'k~ s'E 3E~Gts t t ti~a~t iG., tt9# ~4 €~x,~ ~E {4 'aI s.~f" a'ti a,(t ~ 4 : E
<br /> ,in a,uE~'tYU~.~(itiJ... tt~,r t.,..... f{ii l,. E,,...~?~r:Kh dt~~s~~. t?. ~ ~(fr,.{~., n. ~t ,,.,°t i~r t[~.+
<br /> 010.271.5271.01 Prosecu[ingAttyS&W 3,535,666 74,378 3,61Q,044
<br /> t t , f ip.:d t 4n~.• n
<br /> t~'~ t ! ~ t $ IE fI eta s. ~ uF d t-sv~
<br /> t , d 'd E'' { r
<br /> tt^ u. ~ ~'.Ij ~
<br /> H : 1 . r .4$..
<br /> 010.271.5271.13 Kona Pros A[ty S&W 1,222,680 17,802 1,240,482
<br /> ~ tt~ I b st ~ x `ila
<br /> : , o- d s
<br /> t ~ x Ej'f,; II v -t.yy o: f~vpq >=t f
<br /> :.i€:: ~ k 3. , , , ,r ...dar>.~ ;,r,.,,t .nN'° ~v Pod! Id I d k n: .;~#;.E~at<„r t- ..a;,F
<br /> 010.901.5902.15 HealthBatefits _ :--,-'17,514,100 9,400 17,523,500
<br /> P i t ~ t{ fE 14 E ~u32 ~ ~ t~-f t S uPo i f
<br /> EE e
<br /> Ini ~ E(R'sf~ ~ t ~ d ~ i~ { t 1 ro
<br /> 9 t s~ t s n ° ~r`P~r ~~"E t~ f tPo t Idk ~tte >3,,~ f,~d~?~~
<br /> ' .E-'~ i ~9t ,_n_, . : ~ :..t. ! i. '4. b.. ,ve "„Isu ~4 d: t.:.Po v fi
<br /> 010.901.5902.17 RetirerrvttBenefits 16,345,104 12,675 16,357,779
<br /> i-lrlx ? J t, tl I ZI 3~t? t t d I1 ky.i L': I. } f L'~ T I 4bJ I.. .
<br /> IdR ~ t di ~ d 6 a~i~~ d ~'E~ i~idEt d ~I 15 a
<br /> 010.901.5902.20 EmployerFlCA 4,810,072 7,052 4,~81~7j,124
<br /> `~1 R ~ '~kt ~8 *rdF lj ~i l~v{'~~ di tl d Itv {a E•t,:f it d t t i~
<br /> iE;u t~ 1i zt E.t r -.t d t ~ W t t ie~t t tt ~ 5,,
<br /> ~ ts,~tE ~ . ~ „a:.:t IEd It tit - , dt6 E~~t it ..:....t 3f d t~~~,x~:
<br /> Total Expatse Adjustments $211,307
<br /> Total Revenue Adj -Ttl Exp Adj 0
<br /> DLawm
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