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COUNTY OF HAWAII
<br /> 1998-99 OPERATING BUDGET
<br /> GENERAL FUND
<br /> PART A ADJUSTMENTS
<br /> REVISED
<br /> 1998-99 ADD 1998-99
<br /> ACCOUNT NO. DESCRIPTION ESTIMATE IREDUCE) ESTIMATE
<br /> REVENUES
<br />
<br /> 3101.01 Real Property Tax-Current 78,200,000 113,500 78,313,500
<br />
<br /> 3101.02 Real Property Tax-Delinquent 5,000,000 (1,200,000) 3,800,000
<br />
<br /> 3301.14 Ret Sr Vol Prog (RSVP 45,773 7,200 52,973
<br />
<br /> 3301.15 Coordinated Services 63,500 15,000 78,500
<br />
<br /> 3301.95 Marijuana Eradication 300,000 30,000 330,000
<br />
<br /> 3302.28 Kokua Ka'u Project - 55,000 55,000
<br />
<br /> 3304.01 State Grant-In-Aid 18,118,000 99,000 18,217,000
<br />
<br /> 3304.02 Emergency Med Serv (EMS) 7,856,191 (197,172) 7,659,019
<br />
<br /> 3601.01 Interest Earned 5,500,000 (1,475,000) 4,025,000
<br />
<br /> 3609.1 Fund Bal From Prev Year 12,100,000 1,900,000 14,000,000
<br /> TOTAL ADJUSTMENTS (652,472)
<br /> EXPENDITURES
<br /> FINANCE
<br />
<br /> 5125.02-115 Real Property Tax-Mist Contr Serv 341,500 6,000 401,500
<br />
<br /> CORPORATION COUNSEL
<br /> 5131.10-115 Special Counsel & Settlement 221,358 648,642 870,000
<br /> RESEARCH & DEVELOPMENT
<br /> 5161.60-115 Tourism Promotion-Mist Contr Serv 447,000 50,000 497,000
<br /> POLICE
<br /> 5203.01-011 Police Adm-Regular S&W 3,998,305 (32,554) 3,965,751
<br /> 5205.01-011 CIU-Regular S&W 298,584 74,304 372,888
<br /> 5206.01-011 CID-JAB-Vice-Regulars&W 1,491,972 14,466 1,506,438
<br /> 5207.01-011 South Hilo-Regulars&W 3,142,195 458,298 3,600,493
<br /> 5207.02-115 S Hilo Police-Mist Contr Serv 231,500 (125,000) 106,500
<br /> 5208.01-011 North Hilo-Regular S&W 449,196 22,690 471,886
<br /> 5209.01-011 Hamakua-Regular S&W 662,248 16,827 679,075
<br /> 5210.01-011 Waimea-Regulars&W 1,115,545 58,893 1,174,438
<br /> 5211.01-011 Kohala-Regular S&W 566,433 15,835 582,268
<br /> 5212.01-011 Kona-Regulars&W 2,441,724 437,447 2,879,171
<br /> 5212.02-115 Kona Police-Mist Contr Serv 233,100 (125,000) 108,100
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