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Geothermal Relocation and Community Benefits Fund <br />Revenues <br />095.3609.10 Fund Bal From Prev Year <br />Total Revenues <br />Expenses <br />095.121.5129.42 <br />095.281.5282.02 <br />095.311.5317.02 <br />095.311.5317.06 <br />095.500.5556.02 <br />593,663 <br />593,663 <br />Geothermal Finance, OCE 13,413 <br />338 Geothermal Finance, Rent of Land-Bldg-Oftice 13,413 <br />l - PAHOA COUNCIL OFFICE 13.413 <br />Geothermal Public Works, OCE 24,000 <br />115 Geothei-~nal Public Works, Misc. Contract Svc 24,000 <br />1 -Twelve (I2) STREET LIGHTS (PLTNA MAKAI) 24,000 <br />Geothermal Mass Transit, OCE 116,250 <br />1 15 Geothermal Mass Transit. Misc. Contract Svc 1 16,250 <br />1 - T~~~o (2) DRIVERS 116,250 <br />Geothermal Mass Transit, Equipment 380,000 <br />X49 Geothermal Mass Transit, Motor Vehicle 380,000 <br />1 -Two (2) 33 PASSENGER BUSES X80,000 <br />Geothermal Parks-and Recreation, OCE 60,000 <br />1 15 Geothermal Parks and Recreation, Misc. Contract Svc 60,000 <br />1 -SECURITY-PAHOA COMMUNITY CENTER 60.000 <br />Total Expenditures <br />593,663 <br />Further Explanation <br />One Year Lease; 740 sq. ft., located at15- <br />2660 Pahoa Village Road in Pahoa, <br />Hawaii, 96778, (TMK: (3):1-5-007-080) <br />Hire a security guard to be stationed at the <br />Pahoa Neighborhood Facility aka Pahoa <br />Community Center from 1 p.m. to 9 p.m. <br />daily <br />