|
Account No.
<br />General Fund
<br />REVENUES
<br />3301.95
<br />3304.77
<br />3609.10
<br />PENDITURES
<br />010.101.5101.01
<br />010.101 5101.02
<br />ME
<br />EXHIBIT A
<br />BILL 60, DRAFT 3
<br />MAY 16, 2007
<br />010 101 5101 06jCIerk-Council Svc Equip23
<br />41,000
<br />2007-08 1
<br />'
<br />Revised 2007-
<br />Account Description
<br />Estimate
<br />Add/(Reduce)
<br />08 Estimate
<br />23,000 ::.
<br />23,000
<br />:23,000
<br />0101015101101HSAC /NACO
<br />57,500
<br />rijuana Eradication
<br />0000
<br />(3770 0 0)
<br />Io,500
<br />tewde Marijuana Erad -_-_-- - --
<br />159,000
<br />---- ---(8499)1-
<br />I l'£'SACMEMBERSHIP
<br />-
<br />d Bal From Prev Year
<br />9000000
<br />3 _ ,60
<br />12,841,605
<br />TAL REVENUES INCREASE
<br />209,720
<br />3,312,605
<br />" ...199,720
<br />£0;000..-
<br />- 209,720
<br />4 "TAGV M�'ER
<br />:.:190,000
<br />_ -
<br />:rk-Council Svc S&W - -----
<br />-- _ 1 2,56 28---
<br />106,240 r
<br />2,667,068
<br />LGlerk-CnimcilSvc tyk&WRejpQIm, W r
<br />2,503,328
<br />".. 106,240 .""
<br />2,609;568"
<br />;WII,$ER
<br />733,492
<br />8,952
<br />:" 742,644
<br />H5'1]i%G`!'SSIl'3'fJiCiSTAFF'
<br />8]6478
<br />' €,590 "'."
<br />818;'068"
<br />EAISILAT1VERES`EARCHBRANCH""""-
<br />282,446
<br />95,698.::
<br />:.378,144
<br />erk-Council Svc OCE
<br />946,410
<br />395,000
<br />1,341,410
<br />mil Svc Om re
<br />OT
<br />387,210.'.
<br />" 0
<br />:.
<br />" 90;600Ci4rk-C
<br />iff,€'F!1(IOi'J4LA1fi1NQ$
<br />;35;oU0
<br />ta,a00
<br />`-" 4500'
<br />SClerk-Council 06ENise. Contract Se.,
<br />?82,500
<br />". '325,400'..
<br />607,500.
<br />W120TAPINO
<br />125,600
<br />25,000"
<br />:. ": 150,000
<br />IT'S.
<br />106,000
<br />"' 200,000:.
<br />300,000:
<br />"
<br />OCU MENTiNL^ IN1 CONTROLSFS't'1»M
<br />1,000,000
<br />100.00x:.
<br />;100,0
<br />4 legx-Gouudt vcOce.Bldg&Cousit$AaE�.2,000
<br />500,000
<br />SOOM
<br />52,000"
<br />;..G151 4Tt9'E'kiibIIYiRS 410E
<br />-
<br />50,000
<br />. 50,o00'
<br />i„C",Ierk�Cvdt'ct�SeeC7ce:I.sc,CtinEBes
<br />42,500
<br />10,00o
<br />52,500'
<br />LiSf(tltGRt2bM5 _,
<br />- -J5,U00
<br />10,000
<br />-_: -25;'000-
<br />010 101 5101 06jCIerk-Council Svc Equip23
<br />41,000
<br />23,000
<br />64,000
<br />OMOTORYEIi1Cl,E ..
<br />Opo".
<br />:, 23,000
<br />23,000 ::.
<br />23,000
<br />:23,000
<br />0101015101101HSAC /NACO
<br />57,500
<br />420
<br />57,920
<br />337 Hsde7Nacu, Subscrip & Membership
<br />Io,500
<br />430
<br />10,920:
<br />I l'£'SACMEMBERSHIP
<br />=10,500 _"
<br />420 ``-
<br />_ 10,920
<br />010.101 5101 22'Postage-Council Svc
<br />199,720
<br />10,000
<br />209,720
<br />161, Postage�Couticil SVe, Postage &-Freight."
<br />" ...199,720
<br />£0;000..-
<br />- 209,720
<br />4 "TAGV M�'ER
<br />:.:190,000
<br />.. 10$100.:
<br />,200,000
<br />0 10. 101 5101,91 (Contingency Relief
<br />900,0001
<br />1,800,0001
<br />2,700,000
<br />. 341Ct5utidgeadyRelief,Misc,Charges...:
<br />.. :900000
<br />"' 1,800,000
<br />2,700,000:
<br />..
<br />.. .;
<br />1'R[ajeets -
<br />:906,006;.;
<br />1,$OD,Q013=-
<br />2;700;000_
<br />010.107.5107.01 (Election Division-S&W
<br />400,158
<br />26,052
<br />426,210
<br />3,67,]58.
<br />.: 26,OS2-:
<br />393,216
<br />I1€egutarS&1V :
<br />.. .: 361,158.
<br />26,052"
<br />387,210.'.
<br />010.181.5181.61 Automotive Division Eqpt
<br />80,300
<br />90,000
<br />170,300
<br />4419A We OiVEgpt Motor Vehicle
<br />"0 .
<br />... 90,000
<br />90,000
<br />I-- ITari Utility Track--
<br />0
<br />:90,000
<br />90,000
<br />."
<br />010.183.5183 231 FIRM Updates
<br />500,000 1
<br />500,000
<br />1,000,000
<br />I IS Misc. Contract Services
<br />500,000
<br />- 500,000
<br />1,000,000
<br />2 South Kona :.
<br />.. -
<br />500,000
<br />500,000
<br />010.201.5215.121 Statewide Marijuana-Cty
<br />53,0001
<br />(53,000)1
<br />-
<br />.:-1:15 Stlhewide=Madjaaw(3ty,Mise, Contract
<br />53,000 . '
<br />.:, (53,000)° ..;
<br />1:ifViNE GRANT•CTY (MATCH ..
<br />.. "53, 00
<br />(53>000)
<br />..
<br />010 201 5219 31 Marijuana Eradication
<br />370,000 1
<br />"376x00
<br />(370,000)1
<br />-
<br />I13.Mhiilmmu)_yradicatio*miec-Contact
<br />(3i4A0a):
<br />1 MISC CONTRACT SERVICES
<br />010.201.5219.48Statewide Marijuana
<br />I 159,000
<br />(159,000)1
<br />-
<br />115 Statewide Marijnana•Cty, Misc. contract
<br />_159,409 ,:�
<br />(159,000if
<br />.. -
<br />I M€SC CONTRACTSERVICES
<br />'759,600
<br />(159,000).:
<br />I
<br />
|