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Account No.
<br />Account Description
<br />2010 -2011 Estimate
<br />Add/ (Reducel
<br />Revised 2010 -
<br />2011 Estimate
<br />021 Automotive Division S &W, Overtime S &W
<br />0
<br />14,000
<br />14,000
<br />1- OVERTIME S &W
<br />0
<br />14,000
<br />14,000
<br />099 Automotive Division S &W, Miscellaneous S
<br />0
<br />11,191
<br />11,191
<br />1- TEMPORARY ASSIGNMENT -
<br />0
<br />10,600
<br />10,600
<br />2 -NIGHT DIFFERENTIAL
<br />0
<br />15
<br />15
<br />3 -MEALS
<br />0
<br />576
<br />576
<br />010 181.5181 52
<br />Automotive Division OCE
<br />0
<br />3,159,989
<br />3,159,989
<br />101 Automotive Division Oce, Postage & Freig _
<br />0
<br />100
<br />100
<br />1- FREIGHT
<br />0
<br />100
<br />100
<br />102 Automotive Division Oce, Telephone
<br />0
<br />6,770
<br />6,770
<br />1 -HILO Centranet -8
<br />0
<br />3,465
<br />3,465
<br />2 -Kona
<br />0
<br />600
<br />600
<br />3-Waimea CENTRANET-3
<br />0
<br />905
<br />905
<br />4 -FUEL SYSTEMS -2
<br />0
<br />1,200
<br />1,200
<br />5 -DSL SYSTEM
<br />0
<br />600
<br />600
<br />104 Automotive Division Oce, Travel /Conferen
<br />0
<br />4,000
<br />4,000
<br />1 -RURAL INSPECTIONS
<br />0
<br />100
<br />100
<br />2- ANNUAL INVENTORY
<br />0
<br />100
<br />100
<br />3- EMPLOYEE MEALS
<br />0
<br />400
<br />400
<br />4- TRAINING SEMINARS
<br />0
<br />2,500
<br />2,500
<br />5 -PER DIEM
<br />0
<br />300
<br />300
<br />6- AIRFARE - TRAINING
<br />0
<br />600
<br />600
<br />109 Automotive Division Oce, Equipment Repair
<br />0
<br />57,350
<br />57,350
<br />1 -AUTO EQPT REPAIRS
<br />0
<br />34,700
<br />34.700
<br />2 -HEAVY EQPT REPAIRS
<br />0
<br />5,200
<br />5,200
<br />3 -FLAT REPAIRS
<br />0
<br />7,000
<br />7,000
<br />4 -SV C MAINT CONTRACTS
<br />0
<br />1,100
<br />1,100
<br />5- OFFICE EQPT REPAIRS
<br />0
<br />400
<br />400
<br />6 -GAS PUMP REPAIRS
<br />0
<br />7,250
<br />7250
<br />7 -PC MAINTENANCE
<br />0
<br />1,700
<br />1,700
<br />112 Automotive Division Oce, Mileage & Auto
<br />0
<br />100
<br />100
<br />1- MILEAGE REIMBURSEMENT
<br />0
<br />100
<br />100
<br />114 Automotive Division Oce, Electricity
<br />0
<br />40,000
<br />40,000
<br />1 -MAIN ATM SHOP BLDG
<br />0
<br />30.000
<br />30,000
<br />2 -ATM PARTS RM BLDG
<br />0
<br />6,000
<br />6,000
<br />3 -Kona ATM SHOP
<br />0
<br />4,000
<br />4,000
<br />115 Automotive Division Oce, Misc. Contract
<br />0
<br />8,815
<br />8,815
<br />1- LAUNDRY SERVICE
<br />0
<br />3,000
<br />3,000
<br />2- SAFETY CHECKS
<br />0
<br />125
<br />125
<br />3 -FIRE EXTINGUISHER INSP
<br />0
<br />400
<br />400
<br />4 -LPG TANK MAINT
<br />0
<br />290
<br />290
<br />5- SAFETY VALVE INSP
<br />0
<br />300
<br />300
<br />6- TOWING
<br />0
<br />1,700
<br />1,700
<br />7 -CRANE /HOIST INSP
<br />0
<br />1,500
<br />1,500
<br />8- CHEMICAL INV -TIER II
<br />0
<br />1,500
<br />1,500
<br />121 Automotive Division Oce, Refuse Disposal
<br />0
<br />12,100
<br />12,100
<br />I -WASTE OIL REMOVAL
<br />0
<br />10,500
<br />10,500
<br />2 -TIRE DISPOSAL FEE
<br />0
<br />800
<br />800
<br />3- RUBBISH DISPOSAL FEE
<br />0
<br />800
<br />800
<br />217 Automotive Division Oce, Cleaning/Sanita
<br />0
<br />10,000
<br />10,000
<br />1- TOWELS
<br />0
<br />600
<br />600
<br />2- DETERGENT /CLEANERS
<br />0
<br />2,500
<br />2,500
<br />3 -FLOOR ABSORBENTS
<br />0
<br />800
<br />800
<br />4- ENGINE DEGREASERS
<br />0
<br />2,900
<br />2,900
<br />5- SOLVENTS /THINERS
<br />0
<br />2,300
<br />2,300
<br />EXHIBIT A
<br />AUTOMOTIVE DIVISION TO DEPARTMENT OF PUBLIC WORKS
<br />Page 3
<br />II
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