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<br /> Proposed Budget Amendments
<br /> General Fund
<br /> -
<br /> 2010 -2011 ltevised 2010-
<br /> Aoowmt Na Aoommt Desczilttiao Fstima6e Add/ (Reduce) 2011 Estimate
<br /> Revenues
<br /> 3101.10 Real Property Taxes 198,879,497 (54,775', 198,824,722
<br /> Total Revenues Adlustnmts (54,775;
<br /> Expenditure
<br /> 1 1. - .5 .1 Prosecuhng • 1 1 -- ,1:_ '9,0 1; 'I 1 _
<br /> 109 Prosecuting Atty Ooe, Equipnt Repair 58,61 (20,000, 38,600
<br /> 11- LASERFICHEMAINTENANCE 21,000 (20,000' 1,000
<br /> 115 Prosecuting Atty Or, Misc Conrad Svc 219,25( (20,000; 199,25C
<br /> 1- TRANSCRIPTTIRIALPREP 25,000 (20,000; 5,000
<br /> i7' ..: utmgAtty11:• . • IR: ? r ce 1 7, 111, 71,
<br /> 1- SUPPLIES 12,015 (7,000; 5,015
<br /> 340 Employee Awards 2,05C (2,050, C
<br /> -49,050 1- EMPLOYEE AWARDS 2,051 (4050; C
<br /> 010.271.5271.14 Kona RDS A/tyOCE 128,175 (5,725; 122,450
<br /> 102 Kona Pros Ox„ Telephone 19,52C (1,000; 18,52C
<br /> -i -7. 2 ,:T ,Ili„ •,:1
<br /> 106 Printing 1,175 (300' 87
<br /> 2 -0 VELOPD., IF yT *T0/1i. FI ( 1
<br /> 109 Kona Pros the, Equq neat Repairs/Ma 11,000 (3,000, 8,00(.
<br /> _.1411 zbv TE11 - •m•- - , - y ,111 ri
<br /> 340 Employee Awards 1,025 (1,025 C
<br /> 1- • A •171. 1,1 5 ,1`T
<br /> 341 Kona Pros Oce, Mss Charges 400 (400' C
<br /> - • 4 1 r Int I ID 1 15C 11
<br /> 2-CONFERENCE 2-CONFERENCE ROOMCHARChS 15C (150; 0
<br /> •ryt7l7r� '1 1,
<br /> - 5,725 4-MISC 5( (50) C
<br /> Total Expen dt ues Adjusl nests (54,775)
<br /> Ttl RevAdj - TotalExPAdj 0
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