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EXHIBIT A
<br />BILL 60, DRAFT 3
<br />MAY 16, 2007
<br />010.471.5471.01 1 Grants To
<br />010.471.5471.39
<br />010.471.5471.45
<br />Pt For Fant -W -HI
<br />Center
<br />010.471.5471.47 Saly Army -Youth Svc -Puna
<br />1.5471 61 1 Fam Suon Sery Of West HI
<br />a
<br />isc -Charges" "
<br />. Charees
<br />H6 Misc Charges
<br />::Ilargea
<br />3M1t,pem Sapp 5'cv 6f West Iii; Misc. Charges
<br />. I It"go
<br />Charges _ :. ...
<br />010 471.5471 63 1
<br />Osm-Hi Island Food Bank
<br />891-000
<br />3111 Os m 1Ii 19710114 food Hails, Misc. Charges
<br />"
<br />1%5'IaG C7iarges .. ..
<br />010.471.5471.65
<br />Children Justice Ct-W-H1
<br />325,0001
<br />34-LChlhlren3ualiGeC-004 Hi, Misc. Charges -
<br />30,000
<br />i S4Hac Charges' .
<br />010,471.5471.69
<br />Big Is Subst Abuse -W. Hi
<br />..".:325,000
<br />MTV 'Is 3o.116" hhae-W. Hi,:Miso. Charges
<br />3,535,666
<br />1avTIN, C2hta'rgaa ; .'
<br />010.471.547170
<br />KMC-Child Protection Ctr
<br />-:
<br />"{dl'itmc.C;hihl'prwn!Llinn ('.ti::Misc Ehatee¢ -
<br />301 Arc nfttila=Mise: Charges
<br />I Misc Charges„ ... ..
<br />010.471.5471.861 Kona Adult Day Center
<br />_341 Kona AdOLtEniyCenter, -Misc. Charges
<br />1 Misc Charges
<br />010.471.5471.90 HI Center For Indep Liv
<br />34114i Centet.I?or h;dep_Liv, Misc. Charges
<br />.. I' Miso Charges
<br />2
<br />24,580,496,
<br />89,000
<br />24,669,496
<br />3.044;878. ..
<br />891-000
<br />3,133,878
<br />_
<br />- 25,0001
<br />25,000
<br />" 25 U00 :;:
<br />-
<br />325,0001
<br />325,000
<br />30,000
<br />30,000
<br />325,000
<br />30,000
<br />..".:325,000
<br />325,000.
<br />3,535,666
<br />74,378
<br />3,610,044
<br />3;514,066
<br />: 74,318 ::'
<br />3,543,444
<br />. 3,510,066
<br />`- 74,378 .:_`
<br />3,593,444:
<br />1,222,680
<br />17,802 1
<br />1,240,482
<br />l,z6,s3a
<br />t7,sa2
<br />1,234;r�z
<br />lj2103011,_
<br />17,802: _=
<br />1,234,732.
<br />900,0001
<br />(900,000)
<br />-
<br />�Sa,OdO
<br />060,000
<br />:.'(900;000)
<br />-
<br />-
<br />25,000
<br />25,000
<br />25,000 ;
<br />25,000"
<br />-
<br />25,0001
<br />25,000
<br />250011
<br />25;000
<br />25,000 '
<br />, 25,Bo0
<br />-
<br />35,0001
<br />35,000
<br />35,g4d
<br />i 35,090
<br />3,5,ft00
<br />' 35,040
<br />-
<br />50,000
<br />50,000
<br />.30,500
<br />50,000:
<br />"
<br />50,000
<br />55;000
<br />-
<br />40,0001
<br />40,000
<br />#0 Q00 ::
<br />40;000
<br />-
<br />15,0001
<br />15,000
<br />..
<br />15,000:.
<br />'15;000;:
<br />15,000
<br />t5,090.
<br />1 -
<br />30,0001
<br />30,000
<br />30,090;.
<br />. .30,000 '
<br />;. 30,000::
<br />10,000
<br />10,000
<br />:10;000
<br />.". 35,000 35,000
<br />35'000 35 000
<br />- 12,000
<br />12,000
<br />12,1000 : "�
<br />:12,000
<br />121000 ,
<br />14000
<br />_
<br />- 25,0001
<br />25,000
<br />" 25 U00 :;:
<br />25;000
<br />23 i10O
<br />25;000
<br />30,000
<br />30,000
<br />.. ": 35000 ::
<br />30,000
<br />30,000 ':
<br />30,000
<br />- 30,0001
<br />30,000
<br />. 30,000 ::.
<br />=30,000.
<br />" ... 30,000 ."
<br />30,000
<br />j - 15,000
<br />15,000
<br />" 131000 .:
<br />" "15,000
<br />.. 15,000 . ..
<br />"15,000
<br />
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