|
Account No.
<br />Account Description 1
<br />2010 -2011 Estimate
<br />Add/ (Reduce)
<br />Revised 2010 -
<br />2011 Estimate
<br />010,201.5201.02
<br />Police Commission -OCE ,
<br />44,128
<br />- 10,000
<br />34,128
<br />104 Police Commission -Oce, Travel /Conference
<br />15,750
<br />- - 10,000
<br />5,750
<br />I- AIRFARE -
<br />4,600
<br />-2,990
<br />1,610
<br />2 -PER DIEM
<br />7,750
<br />-4,800
<br />2,950
<br />3 -GRND TRANS -
<br />1,200
<br />-780
<br />420
<br />4 -REGIS
<br />2,200
<br />- -1,430
<br />770
<br />010.201.5202.02
<br />Police Hdqrs. - OCE
<br />28,570
<br />- 10,000
<br />18,570
<br />104 Police Hdqtrs. - Oce, Travel /Conferences ,
<br />26,420
<br />- 10,000
<br />16,420
<br />1- AIRFARE
<br />15,460
<br />- 10,000
<br />5,460
<br />010.201.5203.02
<br />Police Adm Div - OCE
<br />8,913,795
<br />- 10,000
<br />8,903,795
<br />104 Police Adm Div -Oce, Travel /Conferences s
<br />24,580
<br />- 10,000
<br />14,580
<br />I- AIRFARE '
<br />' 10,760
<br />-5,000
<br />5,760
<br />2 -PER DIEM
<br />4,620
<br />-2,500
<br />2,120
<br />3 -GRND TRANS
<br />5,200
<br />-2,500
<br />2,700
<br />010.201.5202.02
<br />Criminal Intel! Unit OCE
<br />21,620
<br />-6,000
<br />15.620
<br />104 Criminal Intel) Unit Oce, Travel/Confere .
<br />13,520
<br />-6,000
<br />7,520
<br />1- AIRFARE
<br />3,840
<br />-1,500
<br />2,340
<br />2 -PER DIRM
<br />4,080
<br />-1,750
<br />2,330
<br />3 -GRND TRANS
<br />3,600
<br />-1,500
<br />2,100
<br />4 -MEALS
<br />500
<br />-250
<br />250
<br />5 -REGIS
<br />1,500
<br />-1.000
<br />500
<br />010201.5206.02
<br />Cid- Jab - Vice -OCE
<br />160,039
<br />- 10,000
<br />150,039
<br />104 CID -JAB- VICE -Oce, Travel/Conferences
<br />' 24,820
<br />- 10,000
<br />14,820
<br />1- AIRFARE
<br />11,880
<br />-5,000
<br />6,880
<br />2 -PER DIEM ,
<br />6,240
<br />- -5,000
<br />1,240
<br />1110 201 5207 02
<br />South Hilo Police -OCE
<br />507,960
<br />-4,000
<br />503.960
<br />104 So Hilo Police -OCE
<br />8,310
<br />-4,000
<br />4,310
<br />1- AIRFARE
<br />1,920
<br />-864
<br />1,056
<br />2 -PER DIEM ,
<br />3,840
<br />-2,000
<br />1,840
<br />3 -GRND TRANS
<br />1,200
<br />-540
<br />660
<br />4 -REGIS
<br />750
<br />- -326
<br />424
<br />5 -MEALS
<br />600
<br />-270
<br />330
<br />010 201.521202
<br />Kona Police-OCE
<br />869,585
<br />-3,000
<br />866,585
<br />104 Kona Police -Oce, Travel /Conferences
<br />5,740
<br />-3,000
<br />2,740
<br />I- AIRFARE
<br />1,920
<br />-1,000
<br />920
<br />2 -PER DIEM -
<br />1,920
<br />-1,000
<br />920
<br />3 -GRND TRANS
<br />1,200
<br />-700
<br />500
<br />4 -REGIS ,.
<br />500
<br />-200
<br />300
<br />5 -MEALS
<br />200
<br />-100
<br />100
<br />010.201.5212.22
<br />Kona Police CID -OCE
<br />68,700
<br />, -5,000
<br />63,700
<br />104 Kona Police CID -Oce, Travel/Conference , ,
<br />10,000
<br />-5,000
<br />5,000
<br />1- AIRFARE
<br />3,720
<br />-1,946
<br />1,774
<br />2 -PER DIEM
<br />2,720
<br />-1,396
<br />1,324
<br />3 -GRND TRANS
<br />1,600
<br />-780
<br />820
<br />4 -REGIS _
<br />1,000
<br />-450
<br />550
<br />5 -MEALS
<br />960
<br />-428
<br />532
<br />010.201.5215.62
<br />H 1 P A L OCE
<br />37,980
<br />-1,500
<br />36,480
<br />104 H I P A L Oce, Travel /Conferences
<br />3,480
<br />' -1,500
<br />1,980
<br />1 -PER DIEM"
<br />1,280
<br />- -554
<br />726
<br />2 -MEALS
<br />400
<br />- 158
<br />242
<br />3- WIN'rER BASKETBALL
<br />1,800
<br />-788
<br />1,012
<br />010 221.5221.02
<br />Fire Protection -OCE
<br />2,054,287
<br />-2,000
<br />2,052,287
<br />104 Fire Protection -Oce, Travel /Conferences
<br />15,188
<br />-2,000
<br />13,188
<br />1 -FIRE FIGHTING TRAINING
<br />10,208
<br />-2,000
<br />8,208
<br />EXHIBIT A
<br />TRAVEL
<br />3
<br />
|