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EXHIBIT A
<br /> BILL 60, DRAFT 4
<br /> JUNE 1, 2007
<br /> 2007-08 Revised 2007-OS
<br />
<br /> Account No. Account Description Es[ima[e Add/ (Reduce) Estimate
<br /> General Fund
<br /> REVENUES
<br /> 3609.10 Fund Bal From Prev Year 12,841,605 6,137,950 18,979,555
<br /> TOTAL REVENUES INCREASE 6,137,950
<br /> EXPENDITURES
<br /> 010.]OE5101.02 Clerk-Council Svc OCE 1,341,410 67,500 1,408,910
<br /> ..:341 C[e[k~~carrild3l Srd , Mise. Cha[gea 12;509 ::52,500 :119,000
<br /> ..7DAEAAk3XP1CtNAL '"'67,500 67,5110"
<br /> OIO.101.5101.91 Contingency Relief 2,700,000 306,200 3,006,200
<br /> 3dl ~onkittg~?OCyRelie~~Mi§c:Ck2rges 2,7tlGsD00 ~ 3U¢s200 3,006,200
<br /> . a ='+;2'S1&W .?96,290 906:209
<br /> 010.161.5161.22 Agriculture R&D OCE 150,200 750,000 900,200
<br /> . ',.,!;(~SAeu~lti€e"1E&~3.,fTCe,,;Miso.ContrsclSnrv Ib3QOQ '199,fNf0 &95,009"
<br /> ' :4~rl~w{duo#~and Bate Hs'se;.. ~ 900,0 100,000
<br /> I~i5 s:r SUC1lapQlf e1g'i,aailA 264,449 209;1100
<br /> S Su~%{T~-5'1iutC AtlOacnltreTfeudpp fpr HawaiS :160;000 100,Oti0
<br /> ' ` "ag By hlmkel "t ' ' 1119,600 2ti0,009
<br /> :8'[ads'ig.Pt'~vxPtagraut{71~4rI.1V$).;; 2SQ(~0 ~ 230,000
<br /> 010.161.5162.65 New Industry & Ind Dev 104,900 30,000 134,900
<br /> ' L151rtaw!!id&.~erd'#)ev, Mue'Cpat ^sety: &9SS0 "::3,4.900 : " ' :114,550
<br /> 1$ricYgy 5'e1f SdfFicienoy AxlYisuty Ceaua 34,090 ~ 30,004
<br /> 010.183.5183.23 FIRM Updates 1,000,000 500,000 1,500,000
<br /> ;1'15ritlsei.atitracf Setvi~g: , 1,490;900 509,W0 1;500,090
<br /> :31&L¢udvuide~ ;100,909 500,099
<br /> 010.201.5203.02 Police Admin Div - OCE 8,405,721 39,250 8,444,971
<br /> 231'Palit~Aiehal}iv-CSee,~PUb1ic;3a1'etySuppl 358;A24 , 18,330 ' 376,¢74:
<br /> 14 STtpfMU1`Il7YQI4~;PSt73"TIVE3UtTS :.:6,900 6;090
<br /> 15'S6p~i'~()T1IY[?RSI:{?N,1~3'~'S `;..2,250 2.359
<br /> `:`15C1:faS5AI3NtPP#?R1><1$;': ~ :70,000 10;900
<br /> ~ '335 Pa1lree~a~p 41v-crux; ~i~~:1~Ienals Hsu 1nai75 ~1,o9a res,aas
<br /> ;.13'FAB7.,ESIGHAIR~ : 17,999 17,090
<br /> . ~ 1# F~t3CC7A~,~'1~R17IIt% : ~ ~ : ":3,000 ~ 3,000
<br /> t 5 (2) PR{5113C"I`4?R 8C1;EEN5 l,f#19 1;099
<br /> 010.201.5203.20 Police Admin -Equip 155,959 46,200 202,159
<br /> AS4~tslteeAdua~?1YEgpt~aetptrlstSEgptRr9n 7OW .'.39,990 "37,400
<br /> 2{3}I,F(kPCp ~ ;7,500 7;590
<br /> ::31r€5).PP~l14A~~~7~1"1` .32,509 22,500
<br /> 4s9P~t4I~~aext~,~~grupM~s~.E+ju1P ta795~ X.399 16a,isv
<br /> ' ' ~ _~6{i8)$+fiUL1L?rL~S'CftACK3,,, ~ ' : ":11,999 11,000
<br /> 7 {2j CeSMETtAS4,Wt0 d,000
<br /> OI0.201.5207.01 So. Hilo Police S&W 5,644,889 (87,712) 5,557,177
<br /> 91 ~ sa ?~po-?roltge iw 1{egular s8cw: s:13¢:3ss tg7,7rz) s,o46;aa6
<br /> 2Sr}1JT1I'Ftl~.q'PA'1R~}L: '4,593Ad9 (87,'712) 4;465;737
<br /> 010.201.5210.01 Waimea Police S&W 1,954,204 (43,856) 1,910,348
<br /> :.Oli?;Vasatea:Fsttica~5&W,IEngtilar~58cYV. ly¢9S3i3 .~3,8~t~~ 1;657.,A57
<br /> zX 1;E€1ULA#~:9cFGW L083,~d5 ' {43:&5¢j 1;69,289
<br /> 010.201.5214.01 Puna Police S&W 3,028,986 (43,856) 2,985,130
<br /> " QI11'err¢.Ptl~ee.SdaW,RegillarS&W 2,762,542 - (d3,85+•+).. 2,218;736
<br /> . ~'1~REdL71::SIt:S&W ~ 2,742;312 (43,856) 2,¢48,456
<br /> 010.201.5215.05 Training Account 200,000 90,000 290,000
<br /> ==3d17'Taiait18.z1ecaant, Misc Criarges. ZOU,090 : r-901000 240,000
<br /> ~.2 T'~~R7''TRAINING l ""'94,494 " " . " " 90;000
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