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Account No.
<br />Account Description
<br />2010 -2011 Estimate
<br />Add/ (Reducel
<br />Revised 2010 -
<br />2011 Estimate
<br />6- DISINFECTANTS
<br />0
<br />50
<br />50
<br />7 -TRASH LINERS
<br />0
<br />850
<br />850
<br />218 Automotive Division Oce, Fuels & Lubric •
<br />0
<br />2,795,581
<br />2,795,581
<br />1 -SUPER UNLEADED GAS
<br />0
<br />1,288,105
<br />1,288,105
<br />2- DIESEL
<br />0
<br />1,467,091
<br />1,467,091
<br />3 -LPG
<br />0
<br />385
<br />385
<br />4- LUBRICANTS
<br />0
<br />40,000
<br />40,000
<br />225 Automotive Division Oce, Educ- Recr -Scien
<br />0
<br />12,691
<br />12,691
<br />1- INSITE UPDATES
<br />0
<br />891
<br />891
<br />2- MITCHELL UPDATES
<br />0
<br />4,300
<br />4,300
<br />3- MAINSTAR
<br />0
<br />7,500
<br />7,500
<br />227 Automotive Division Oce, Computer & Offi
<br />0
<br />2,250
<br />2,250
<br />1- COMPUTER SUPPLIES
<br />0
<br />1,300
<br />1,300
<br />2- OFFICE SUPPLIES
<br />0
<br />750
<br />750
<br />3 -FAX SUPPLIES
<br />0
<br />200
<br />200
<br />228 Automotive Division Oce, M.V. /Hvy Eqpt P
<br />0
<br />173,132
<br />173,132
<br />1 -AUTO EQUIP
<br />0
<br />104,693
<br />104,693
<br />2 -HEAVY EQUIP
<br />0
<br />15,239
<br />15,239
<br />3- BATTERIES
<br />0
<br />6.200
<br />6,200
<br />4- TIRES, TUBES, RECAPS
<br />0
<br />25,000
<br />25,000
<br />5- WELDING SUPPLIES
<br />0
<br />5,000
<br />5,000
<br />6 -INV PARTS /SUPPLIES
<br />0
<br />17,000
<br />17,000
<br />235 Automotive Division Oce, Misc Materials
<br />0
<br />37,100
<br />37,100
<br />I- SAFETY SUPPLIES
<br />0
<br />6,500
<br />6,500
<br />2 -SMALL TOOLS
<br />0
<br />14,000
<br />14,000
<br />3 -SHOP SUPP /MISC
<br />0
<br />12,950
<br />12,950
<br />4- INSP /PUC STICKERS
<br />0
<br />1,100
<br />1,100
<br />5- ANNUAL HEARING TESTS
<br />0
<br />2,550
<br />2,550
<br />Total Public Works Adjustments
<br />4,339,317
<br />Total Expenditures Adjustments
<br />- 41,715
<br />Total Rev Adj -Total Exp Adj
<br />0
<br />EXHIBIT A
<br />AUTOMOTIVE DIVISION TO DEPARTMENT OF PUBLIC WORKS
<br />Page 4
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