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5471.91-115 Transition Network 0 18,000 18,000
<br /> 5471.92-115 Big Is Substance Abuse-E HI 0 29,000 29,000
<br /> 5471.93-115 Bridge House 0 10,000 10,000
<br /> 5471.94-115 Child & Family Service 0 7,000 7,000
<br /> 5471.95-115 E HI Special Olympics 0 2,000 2,000
<br /> 5471.96-115 HI Is Soc Min-Mobile Health 0 20,000 20,000
<br /> 5471.97-115 Kona Literacy Council 0 2,000 2,000
<br /> PARKS & RECREATION
<br /> 5503.06-450 P&R Admin -Office Equip 0 3,300 3,300
<br /> 5503.06-454 P&R Admin -Computer Equip 0 11,100 11,100
<br /> 5505.11-449 Parks Maint -Motor Vehicle 45,000 60,000 105,000
<br /> 5505.11-480 Parks Maint -Misc Equip 103,400 35,000 138,400
<br /> 5507.21-341 Recreation Div Classes -Misc Chgs 16,000 5,000 21,000
<br /> 5511.06-449 Hoolulu Complex -Motor Vehicle 0 32,000 32,000
<br /> 5511.06-480 Hoolulu Complex -Misc Equip 0 2,500 2,500
<br /> 5513.01-011 Aquatics -Regular S8W 991,753 18,000 1,009,753
<br /> 5519.12-114 EAD Admin -Electricity 39,600 3,800 43,400
<br /> 5523.25-449 Panaewa Zoo -Motor Vehicle 0 28,500 28.500
<br /> 5523.25-480 Panaewa Zoo -Misc Equip 0 8,000 8,000
<br /> INTERDEPARTMENT
<br />
<br /> 5801.31-341 Transfer to Sewer Fund 663,244 (12,807) 650,437
<br />
<br /> 5803.01-341 Interest on GO Bonds 8,437,154 (138,711) 8,298,443
<br />
<br /> 5803.02-341 Gen Ser Bond Red -County 8,557,523 128,393 8,685,916
<br />
<br /> MISCELLANEOUS
<br />
<br /> 5901.10-341 ERS Pension Accum Fund 16,290,000 (4,829,800) 11,460,200
<br />
<br /> 5911.04-341 Prov Compensation Adj 1,377,900 1,622,100 3,000,000
<br /> TOTAL ADJUSTMENTS (2,216,801)
<br />
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