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EXHIBIT A
<br /> APPROPRIATION TO NONPROFIT
<br /> Revised 2010 -
<br /> Account No. Account Description 2010 -2011 Estimate Add/ (Reduce! 2011 Estimate
<br /> Expenditure
<br /> 010.471.5471.01 Grants To Nonprofit Orgs 1,500,000 - 1,500,000 0
<br /> 1 ,1 713- 7,7,1,33311399 , 111 7 113 333 133 1 :1431 341' Grants°To,Nonprofit Ocgs, Mise Chgs = ',4,,;11, 1 1,500,000 .;' .:- 1,500,000 _ r.' : "'" : .
<br /> `" . e' ,11s ._ : 8 1-Grants.To. Nonprofit'Orgs '
<br /> �:.. _ - � , . _. 111,1. :: . .. , 7474 .x . 1,500,000 ;:" ,,, 3- I1500,000 1 111 , - _.3-7 : `-..0
<br /> 010.471.5472.72 American Cancer Society - 10,000 10,000
<br /> 1> " .,, .:: t 1'41 3411 Ainerican,Cancer, Society,' Misc. Chgs :10,000
<br /> 1 `MISC11CHARGES ,+ =n,'. s... 7411:; 7_. , --'x7: 3'110;000 37111 101000
<br /> 010.471.5471.99 American Red Cross - 15,000 15,000
<br /> , ;° 341 Cross,zMise. Chgs? : ;43 - ; °' . 7. ,
<br /> __ 43 ;15,000 15,000
<br /> _ ., 3 7 ;: 15,000 1;15,000,
<br /> 11 ,.x.,._" 111 ... 1;= MISG.� CHARGES i, a' -'=a; ; , 11,74, . , � '
<br /> .. 174 ...
<br /> 010.471.5471.85 ARC Of Hilo - 15,000 15,000
<br /> 4 341 =ARC'Of l tlo, hAiSel;Chgs _ 1'3 :3 4 ;;-' . -_31. ; ' y 314 1..3_ 154000 .15,000
<br /> f33 1 -MISC. CHARGES , ie,. ' . .... : 4 ,. 4 r • i: _ " . ... t' .:15,000 ' 715;000
<br /> 010.471.5472.29 The Are of Kona - 10,000 10,000
<br /> Y1311 1 -n 341 ThelArc oflKona, Misc Chgs ' - , ! " ° :: ,.�.r' - a = ` ":! ; 10,000 10.000
<br /> 37; 7: ; 'T , 1 11173 ,11 13 1 11 :431: 1 =MISC. CHARGES .13 . 1 , , - , -,. 10,000
<br /> 010.471.5472.73 Arts & Science Center - 25,000 25,000
<br /> =i >• 341,Arts "& Science Center Misc? °Chgs" ,,,° . ;' f ..,°•° .. - 25,000
<br /> 1_MISC- 1CHARGES 1 741 -1.41 " _ { , wt :9 ._ i '. 2 5;000 3 31:1 11 31:1 1 , 25,000
<br /> 5: -.0 5r 3 _ .. _u 1 "" - •
<br /> 010.471.5472.88 Arts & Sciences Ctr -Wrkpl Readiness - 5,000 5,000
<br /> 34131 s ,r ;r 341.Arts &Sciences Ctr -Wrkpl Readiness, Misc: Chgs " ' • _ : - , ! '5.000 ' - °;" 5;000
<br /> 1174 . - . 1 !1 1- MISC:,CHARGES 1. po r _.. , - „1,j324337;1,141,1„. r „` - l:` 1111 ! '` ` ` 5,000 111.13, 13:x5,000
<br /> 010.471.5471.91 Bay Clinic - 20,000 20,000
<br /> x . + 341.Ba "Clinic; Mcsc:^Ch s '1 . ' 1 4 11... ` " 1f ;, '
<br /> � t 1 :fir;. x., :, f . , . y: _ • g ',.- . ; . 1 .: ; ' 1111 �- � r - z .... 20;000 ;1,, ? 'T.3;201000
<br /> ',43.11 1= MISC:3CHARGES: „1„0 ti, = c'a :220,000 20000
<br /> 010.471.5472.89 Bay Clinic, Inc. - Dental - 15,000 15,000
<br /> 111 1. ,ix "7- • , . ,1s - 15;000 ` _ :
<br /> 113.1 C
<br /> 341j Bay :Cling, Inc. - :Dental,;Misc`hgs ' -3,11
<br /> ,.
<br /> 7 t
<br /> 3. ' ="114'_ :. - MISCCHARGES ' ; .m -' =a m s, x.,, ,.!_ I.: .1,.,' -a - ..Y :T5,000 .,� >. .
<br /> 010.471.5472.57 Big Island Resource Con & Dev Council - 10,000 10,000
<br /> 7:1314434 34I1Big &1Dev Council ;'Misc:: =Chgs <` -_;'; ". : = :1 " :10 1000 33 ,
<br /> . _. , �_'ti... IMISC :CHARGES' "� ,- - `° °•. ' ,' ." 4 7411 3 310,000 " . ;..'r. 10,000
<br /> : 1411,. ,.. 7411
<br /> 010.471.5471.92 Big Is Subst Abuse -E.HI - 15,000 15,000
<br /> 341,RigrIs 'SubstAbuse -E :111: Misc., Chgs 11 .7 `1:5;000 ,15 ;000
<br /> .,. �. _. 74 ;_
<br /> .7k .. . ; 7 11 .. 1-MISC. 1 CHARGES' r 't. - :' 7 _ - 3 '_ 7 7'1, 4,1 9:0:444 1 . ' '144 - ,._ , 15,000 '' 15,000
<br /> 010.471.5472.87 BISAC -Kokua EAP - 10,000 10,000
<br /> 34! CBISAC- Koku'a•EAP, Misc. Ch s Yi; 1111 . .93'411 ,r73:
<br /> '` , 7 � ° - 0;000 :,1 ' ,,: ,1" X10,000
<br /> g
<br /> 1. ; 1 =MISC. CHARGES • : : v ,7. 1 t ,,. ; ° * 4 101000 11.74: 1 10,0
<br /> 010.471.5471.69 Big Is Subst Abuse -W. HI - 10,000 10,000
<br /> ;;;".31; 341.•Big I Abusc-W. HI, Misc;Chgs .:•; '` ^, , 1 1
<br /> :u.: 741 .. ,. ..:10;000 '1,71171 10,000
<br /> -. „ , ,,,% 74 , I „MISC.xCHARGES1,.__,, '"' r - .. - 10;000 10,000
<br /> ' ". 1.. F 3r
<br /> . 4741. - :, .: ." '.. . 11 4; 4 k 1174. 7411
<br /> 010.471.5472.44 Boys & Girls Club - Hamakua - 15,000 15,000
<br /> 13137111111 341, Boys? &;Girls`,Glub- Hamakua,Mise`Chgs " 1174_ 1° 11 13 ! ; 17 ',":41311 5,000
<br /> ::t ,.+ 1- MISC: CHARGES,,,,:5�r= ..._ 1111 .-
<br /> _.,r ,, x . _. ,1111 =.1 741 . r ._ � _ " 15;000 15,000
<br /> 010.471.5472.23 Boys & Girls Club -Big Is - 20,000 20,000
<br /> 173;;;.3f,11,11;;11111711 341; Boys &;Gi 181C -Iuti -Big Is; Misc. Chgs 1 r 4 11 2 -. .,g;' .
<br /> s+ 1111.
<br /> 41 A
<br /> 1-MISC. ;CHARGES1 y.1:_ :a „! ;,13'141,1!4„1142 ! ss P - `` .1 " a.. 20,000.: 1 6 4'-: X
<br /> 010.471.5472.45 Boys & Girls Club -Keaau - 15,000 15,000
<br /> '" $� r ` „� . =.e t i'; °' 341 Boys &.Girls,Cluli Keaau; Misc:rCfigs . ' 11 :' 1411._ 3 . 11 3:3 4 ,4"; : „ . „ _ ::4 ..,,_.z',Ij000 ■` 11.74 = =: ] 5,000
<br /> "ry. 11 ,74 ._ 4 1. -MISC. CHARGES 172"h. ,p _.n. 0 . t ,. v . '' u..o- ,3 „34;tr- x;t,,.,,• 15.14 4. 15,000
<br /> 010.471.5472.46 Boys & Girls Club -Ocean View - 15,000 15,000
<br /> 341 443oys'&; Girlsel 'ub`- Ocean`View; :Misc1Chgst:14 r - ` : '1'5:000 ' 15,000
<br /> :g, 0 1 . _ 4 . 1 -'.: l- MISC:ICHARGES,_ _ . •° 1111 11 7 rr . , if - a , " 15 ,,,, ;3 - 41:5,000
<br /> 010.471.5472.47 Boys & Giris Club- Pahala - 15,000 15,000
<br /> 14 341 Boys &GirlsCluti= P.afiala'Mise.Chgs.., '.1 -0� 11;=4 7411n,t. - „IY; -, •. -. ' + - 15;000' - ; t' :. •:,15;000
<br /> ;:;F . 11 4 . 1..., 1 MISC :;CHARGES.,y, .;13, a':-. _1'+ 11 :` _ _ . .
<br /> ,. ., � ..,. .,, ,r , rc: =r.,�.. � -s_. �:1 .'U,000 1 '1 5,000
<br /> 010.471.5472.48 Boys & Giris Club -Pahoa - 15,000 15,000
<br /> 1 4 113,r. +,:34! ; Boys'& GirlsClubPahoa,rMisc:: :Chgs "`' 4,4 15;000
<br /> - 7474 .::15;000
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