|
'341:OSM*B ,pn6 Stu
<br />1Mise, ,IOS
<br />010.471.5472.55 OSM Ponahawai Ola
<br />EXHIBIT A
<br />BILL 60, DRAFT 3
<br />MAY 16, 2007
<br />so. Charges
<br />go. Charges ..
<br />a➢lGfXtrx n ix2PHSa`a rv3- t--nv,.u„I.
<br />010.90 1
<br />10 901 5902.17 Retirement Benefits
<br />3�1;Misc,C'ltarges "
<br />1 FRC f l311TRiFiI MON ..
<br />010.901.5902.201 Employer FICA
<br />34k -Mist. 1Ch4Ws
<br />1 ICA EMRi,4`!'£R SHARE
<br />TOTAL EXPENDITURES INCREASE/(DECREASE)
<br />Total Revenue Adj - Total Expenditure Adj
<br />Highway Fund
<br />020.3609.10 Fund Bal From Prev Year
<br />020.3609.11 Transfer From Gen Fund
<br />Notal Revenue Adj
<br />Expenditures
<br />020.281.5281.06 Traffic Division Equip
<br />449 TrilWi tivisioh Equip;,Motor vehicle
<br />41Com Bt Ic" T12u
<br />020.301.5301.01 Highway Maint Admin S&W
<br />5
<br />3,312,605
<br />3,235,114
<br />LV,VUU
<br />LU,UVV
<br />"
<br />2{3,0()0....
<br />20,000
<br />"
<br />20,000 ":.
<br />20,000
<br />552,410
<br />30,0001
<br />30,000
<br />. ... 151,000
<br />30,000::"
<br />. "" .30,000
<br />...
<br />30400 -" -
<br />"30,000"
<br />487,997
<br />20,000
<br />20,000
<br />._.'.434;997
<br />20400- "".
<br />20449'
<br />_ "
<br />20,00 ':
<br />20000
<br />2,750
<br />26,310
<br />29,060
<br />0 -
<br />2$,314 :-::
<br />26,310'
<br />0
<br />40,000
<br />80,000'.
<br />280,316
<br />80,000
<br />360,316
<br />1740870
<br />60,000,::
<br />8000
<br />15,750 ..:.
<br />80,000;:: "
<br />80,000
<br />1,264,975
<br />450,000
<br />1,714,975
<br />7;3641975 .,
<br />.=: 450400 _-
<br />1,7,14,975
<br />350,060
<br />160,000 "::
<br />100;000
<br />1,000,000
<br />(1,000,000)
<br />-
<br />" L,000,P00
<br />09,460.
<br />(1,000400):
<br />-
<br />210,0001
<br />210,000
<br />2H1,000 .: `
<br />21();000
<br />210;600"
<br />17,500,000
<br />23,500
<br />17,523,500
<br />17;500,000'
<br />.23,50,0 .
<br />:17,523,500
<br />17,500,000 ""
<br />23,500
<br />17,523,500
<br />16,327,000
<br />30,779
<br />16,357,779
<br />-16;327400_
<br />30,779
<br />-16,357,779
<br />16;327,000
<br />30779= .
<br />16,35=7,779-
<br />4,800,000
<br />17,124
<br />4,817,124
<br />4;800,000
<br />17,124
<br />4,817,124
<br />4,800,000
<br />17,124 ":"
<br />4,817,124'
<br />3,312,605
<br />3,235,114
<br />180,991
<br />3,416,105
<br />_
<br />0
<br />210,000
<br />210,000
<br />390,991
<br />552,410
<br />210,000
<br />762,410
<br />. ... 151,000
<br />210,000.
<br />" 361,000
<br />210011'
<br />.210,000
<br />487,997
<br />83,448
<br />571,445
<br />._.'.434;997
<br />_ 83,449=.
<br />5.'18;445
<br />-'434,997 -::"
<br />83,448
<br />-518,445
<br />1,110,840
<br />44,620
<br />1,155,460
<br />-.-51.0,000
<br />- 40,000
<br />550,000
<br />.40,000>`
<br />".:
<br />40,000
<br />80,000'.
<br />1,740...
<br />-,970."
<br />...2,610
<br />1740870
<br />2;610
<br />15,750 ..:.
<br />3,750
<br />19;500
<br />" 5,750 "
<br />. 3,750:.
<br />9,500
<br />
|