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Account No.
<br />Account Description
<br />2010 -2011 Estimate
<br />Add/ (Reduce)
<br />Revised 2010 -
<br />2011 Estimate
<br />010.121.5128.02
<br />Risk Management OCE
<br />6,200
<br />-900
<br />5,300
<br />104 Travel /Conferences
<br />1,900
<br />-900
<br />1,000
<br />I- INTRA- ISLAND
<br />500
<br />-300
<br />200
<br />1- INTRA- ISLAND
<br />500
<br />-300
<br />' 200
<br />3- CONFERENCE/TRAINING
<br />500
<br />-300
<br />200
<br />010 121.5129.03
<br />Property Mgmt OCE
<br />2,602,047
<br />-1,000
<br />2,601,047
<br />104 Travel /Conferences
<br />2.000
<br />-1,000
<br />1,000
<br />2- INTRA- ISLAND TRAVEL
<br />1,000
<br />-1,000
<br />0
<br />010 131.5131.02
<br />Corporation Counsel OCE
<br />512,385
<br />- 10,000
<br />502.385
<br />104 Corporation Counsel Oct, Travel /Conferee ' ' '
<br />88,000
<br />- 10,000
<br />78,000
<br />1 -LOCAL AIR
<br />25,000
<br />- 10,000
<br />15,000
<br />010.141.5141.02
<br />Planning OCE
<br />311,170
<br />- 10,000
<br />301,170
<br />104 Planning Oce, Travel /Conferences
<br />29,800
<br />- 10,000
<br />19,800
<br />4- OFF - ISLAND MISC MTGS
<br />14,000
<br />- 10,000
<br />4,000
<br />010 151,5151.02
<br />Human Resources OCE
<br />69,683
<br />-5,000
<br />64.683
<br />104 Travel /Conferences
<br />15,614
<br />-5,000
<br />10,614
<br />1-REGULAR TRAVEL'
<br />11,454
<br />-5,000
<br />6,454
<br />010,151 5151.11
<br />Human Res Training Expense
<br />17,350
<br />-1,000
<br />16,350
<br />104 Training Expenses, Travel /Conferences
<br />2,600
<br />-1,000
<br />1,600
<br />1 -WEST Hawaii TRAVEL
<br />1.100
<br />-500
<br />600
<br />2- REGULAR
<br />1,000
<br />' -500
<br />500
<br />(110 151 5151.14
<br />Human Res Coll Barg Exp
<br />17,972
<br />-6.000
<br />11,972
<br />104 Coll Barg Exp, Travel /Conferences
<br />16.209
<br />-6,000
<br />10,209
<br />1- REGULAR TRAVEL
<br />15,609
<br />-6,000
<br />9,609
<br />010.151 5152.02
<br />Human Res Health & Safety OCE
<br />124,969
<br />-500
<br />124,469
<br />104 Health & Safety Oce, Travel /Conferences ;
<br />3,500
<br />-500
<br />3,000
<br />1- REGULAR TRAVEL 'r
<br />3,200
<br />-500
<br />2,700
<br />010 161.5161 02
<br />Research & Dev OCE
<br />27,450
<br />-500
<br />26,950
<br />104 Research & Dev Oce, Travel /Conferences' -
<br />1,500
<br />-500
<br />- - 1,000
<br />1- CONFERENCES/MEETINGS
<br />1,500
<br />-500
<br />' 1,000
<br />010.161.5162.65
<br />Research & Dev New Industry & Ind Dev
<br />166,500
<br />-5.000
<br />161,500
<br />104 New Industry & Ind Dev, Travel /Conferenc
<br />9,000
<br />-5,000
<br />4,000
<br />1- ENERGY TRAVEL
<br />7,500
<br />-5,000
<br />2,500
<br />010.171.5171.02
<br />Public Works Building Div - General Services OCE
<br />496,250
<br />-1,500
<br />494,750
<br />104 Travel /Conferences -
<br />3,000
<br />-1,500
<br />1,500
<br />1- INTERISLAND /MTGS
<br />1,000
<br />-500
<br />500
<br />2- INTERISLAND PER DIEM
<br />500
<br />-250
<br />250
<br />3 -MEALS
<br />- 500
<br />-250
<br />250
<br />4- TRAINING
<br />1,000
<br />-500
<br />500
<br />010 171.5171.22
<br />Public Works Building R &M OCE
<br />2,238,600
<br />-1,500
<br />2,237,100
<br />104 Building R &M Oce, Travel/Conferences
<br />3,000
<br />-1,500
<br />1,500
<br />1- INTRAISLAND PER DIEM
<br />1,000
<br />-500
<br />500
<br />2 -MEALS .
<br />1,000
<br />-500
<br />500
<br />3- TRAINING -
<br />_ 1,000
<br />-500
<br />500
<br />010.171.5171.92
<br />Public Works Bldg Design & Engrg OCE
<br />46.550
<br />-2.000
<br />44.550
<br />104 Bldg Design & Engrg Oce, Travel / Conferen
<br />8,000
<br />-2,000
<br />6.000
<br />3- INTRAISLAND
<br />1,500
<br />-500
<br />1,000
<br />4- INTERSTATE -ICBO -
<br />1,500
<br />-500
<br />1,000
<br />5- TRAINING -
<br />2,000
<br />-1,000
<br />1,000
<br />010.173.5173.02
<br />Public Works Admin OCE
<br />372,865
<br />-2,000
<br />370,865
<br />104 Public Works Admin Oce, Travel /Conferenc
<br />11,600
<br />- 2,000
<br />9,600
<br />2- INTERISLAND -
<br />6,000
<br />-2,000
<br />4,000
<br />010.183.5183.02
<br />Engineering Division OCE
<br />31,650
<br />-1,000
<br />30,650
<br />104 Engineering Eivision Oce, Travel/Confere
<br />5,000
<br />-1,000
<br />4,000
<br />2 -PER DIEM
<br />3,000
<br />-1,000
<br />2,000
<br />EXHIBIT A
<br />TRAVEL
<br />2
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