|
Account No.
<br />Account Description
<br />2010 -2011 Estimate
<br />Add/ (Reduce)
<br />Revised 2010 -
<br />2011 Estimate
<br />Revenues
<br />3101.10
<br />Real Property Taxes
<br />209,588,621
<br />- 1,133,641
<br />208,454,980
<br />Total Revenues Adjustments
<br />- 1,133,641
<br />Expenditure
<br />010201.5203.02
<br />Police Adm Div -OCE
<br />8,913,795
<br />- 1,090,141
<br />7,823,654
<br />101 Police Adm Div -Oce, Postage & Freight
<br />130,438
<br />- 15,000
<br />115.438
<br />1- POSTAGE MEETER
<br />30,773
<br />- 15,000
<br />15,773
<br />102 Police Adm Div -Oce, Telephone
<br />211,280
<br />- 11,280
<br />200,000
<br />I- TELEPHONE
<br />- 186,280
<br />-11,280
<br />175,000
<br />103 Police Adm Div -Oce, Janitorial Services
<br />149,050
<br />- 10,000
<br />139,050
<br />1 - PSB. Janitorial
<br />120,750
<br />- 10,000
<br />110,750
<br />109 Police Adm Div -Oce, Equipment Repairs/M
<br />662,352
<br />- 162,352
<br />500,000
<br />11- MICROWAVE MAINT/REPAIR
<br />200,000
<br />- 162,352
<br />37,648
<br />1 1 1 Police Adm Div -Oce, Rental /Lease Of Equ
<br />419,413
<br />- 319,413
<br />100,000
<br />5 -LEASE OF NOTEBOOKS
<br />. 385,000
<br />- 319,413
<br />65,587
<br />112 Police Adm Div -Oce, Mileage & Auto Allo
<br />2,994,896
<br />- 194,896
<br />2,800,000
<br />I -GROUP 1
<br />2,325,600
<br />- 194,896
<br />2,130,704
<br />115 Police Adm Div -Oce, Misc. ContractSery
<br />478,475
<br />- 99,475
<br />379,000
<br />15- ILLEGAL DUMPING PROGRAM -
<br />100,000
<br />- 99,475
<br />525
<br />218 Police Adm Div-Oce. Fuels & Lubricants
<br />1,767,725
<br />- 267,725
<br />1,500,000
<br />I -S HILO
<br />580,000
<br />- 267,725
<br />312,275
<br />227 Police Adm Div -Oce, Computer & Office S
<br />71,160
<br />- 10,000
<br />61,160
<br />- 1.090,141
<br />1- OFFICE SUPPLIES
<br />' 27,675
<br />- 10,000
<br />17.675
<br />1110.201 5206 02
<br />Cid- Jab- Vice -OCE
<br />160,039
<br />- 32,000
<br />128,039
<br />109 CID-JAB-VICE-Oce, Equipment Repairs /Main
<br />20,000
<br />- 12,000
<br />8,000
<br />1- MAINTENANCE AGREEMENT
<br />16,000
<br />- 12,000
<br />4,000
<br />115 CID - JAB - VICE -Oce, Misc. Contract Services
<br />- 95,000
<br />- 20,000
<br />75,000
<br />- 32,000
<br />11- FORENSIC PATHOLOGY
<br />30.000
<br />- 20,000
<br />10.000
<br />1110.201.5212.02
<br />KonaPolice-OCE
<br />869,585
<br />-2,000
<br />867,585
<br />220 Kona Police -Oce, Meal Provisions
<br />. 43,440
<br />-2,000
<br />11,440
<br />1- PRISONER MEALS
<br />13,140
<br />-2,000
<br />11,140
<br />010.201.5212 22
<br />Kona Police CID -OCE
<br />68,700
<br />-1,500
<br />67,200
<br />109 Kona Police DID -Oce, Equipment Repairs
<br />3.300
<br />-1,500
<br />1,800
<br />I- MAINTENANCE AGREEMENT
<br />' 1,000
<br />-500
<br />'500
<br />2- VEHICLE REPAIRS
<br />' 1,000
<br />-500
<br />500
<br />3- OFFICE EQUIPMENT REPAIRS _
<br />- 1,000
<br />-500
<br />500
<br />010 201.5214.02
<br />Puna Police -OCE
<br />100,023
<br />-3,000
<br />97,023
<br />114 Puna Police -Oce, Electricity
<br />. 22,000
<br />-3,000
<br />19,000
<br />I- ELECTRICITY
<br />22,000
<br />-3,000
<br />19,000
<br />010.201 5215.06
<br />Police Sobriety Test
<br />80,000
<br />-5,000
<br />75,000
<br />115 Police Sobriety Test, Misc. Contract Ser
<br />80,000
<br />-5,000
<br />75,000
<br />1- POLICE SOBRIETY TEST
<br />80,000
<br />-5,000
<br />75,000
<br />Total Expenditures Adjustments
<br />- 1,133,641
<br />Ttl Rev Adj - Total Exp Adj
<br />0
<br />EXHIBIT A
<br />POLICE DEPARTMENT /REAL PROPERTY TAXES
<br />
|