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REVISED
<br /> 1998-99 ADD 1998-99
<br /> ACCOUNT NO. DESCRIPTION ESTIMATE (REDUCEI ESTIMATE
<br /> 5212.21-011 Kona CID-Regular S&W 960,348 38,010 998,358
<br /> 5213.01-011 Ka'u-Regulars&W 639,124 21,442 660,566
<br /> 5214.01-011 Puna-Regular&SW 1,712,508 103,458 1,815,966
<br /> 5215.61-011 HIPAL-Regular S&W 112,200 3,432 115,632
<br /> 5219.31-115 Marijuana Eradication-Mist Contr Serv 300,000 30,000 330,000
<br /> 5219.34-011 Gang Response-Hilo-Regular S&W - 42,876 42,876
<br /> 5219.34-115 Gang Response-Hilo-Mist Contr Serv 57,000 (42,876) 14,124
<br /> 5219.36-011 Gang Response-Kona-Regular S&W - 37,564 37,564
<br /> 5219.36-115 Gang Response-Kona-Mist Contr Serv 57,000 (37,564) 19,436
<br /> FIRE
<br /> 5221.01-011 Fire Protection-Regular S&W 11,990,137 (199,224) 11,790,913
<br /> 5227.42-104 Basic EMT Training-Travel 80,500 (5,672) 74,828
<br /> ELDERLY ACTIVITIES
<br /> 5481.01-011 Coordinated Services-Regular S&W 732,436 3,324 735,760
<br /> 5481.03-454 Coordinated Services-Computer Eqpt - 15,000 15,000
<br /> 5482.02-101 RSVP-Postage & Freight 100 75 175
<br /> 5482.02-104 RSVP-Travel 2,620 410 3,030
<br /> 5482.02-106 RSVP-Printing 500 25 525
<br /> 5482.02-109 RSVP-Equipment Repairs 2,900 150 3,050
<br /> 5482.02-112 RSVP-Mileage 30,286 4,899 35,185
<br /> 5482.02-115 RSVP-Mist Contr Serv 6,690 760 7,450
<br /> 5482.02-218 RSVP-Fuels & Lubricants 2,600 150 2,750
<br /> 5482.02-227 RSVP-Computer & Office Supplies 550 50 600
<br /> 5482.02-228 RSVP-MV Parts & Supplies 1,233 100 1,333
<br /> 5482.02-235 RSVP-Mist Materials & Supplies 455 40 495
<br /> 5482.02-339 RSVP-Insurance 2,900 93 2,993
<br /> 5482.02-341 RSVP-Mist Charges 17,543 448 17,991
<br /> PARKS & RECREATION
<br />
<br /> 5503.01-011 P&R Admin-Regular S&W 461,616 22,980 484,596
<br /> 5503.36-115 Kokua Ka'u Project-Mist Contr Serv - 55,000 55,000
<br /> 5523.01-011 Panaewa Zoo-Regular S&W 227,124 (22,980) 204,144
<br />
<br /> DEBT SERVICE
<br />
<br /> 5803.01-341 Interest on GO Bonds 10,245,712 (1,572,167) 8,673,545
<br />
<br /> 5803.02-341 Gen Ser Bond Red-County 9,091,895 23,088 9,114,983
<br /> MISCELLANEOUS
<br />
<br /> 5911.04-341 Prov Compensation Adj 2,342,327 (750,211) 1,592,116
<br /> TOTAL ADJUSTMENTS (652,472)
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