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Account No.
<br />Account Description
<br />2010 -2011 Estimate
<br />Add/ (Reduce)
<br />Revised 2010 -
<br />2011 Estimate
<br />010 221.5223.32
<br />W. HI Ocean Safety OCE
<br />30,557
<br />-1,500
<br />29,057
<br />104 Travel /Conferences
<br />4,800
<br />4,500
<br />3,300
<br />I -TASK FORCE
<br />1,300
<br />-750
<br />550
<br />6- TRAINING
<br />1,500
<br />-750
<br />750
<br />010 221.5224.02
<br />Fire Prevention-OCE
<br />18,637
<br />-1,000
<br />17,637
<br />104 Fire Prevention -Oce, Travel /Conferences -
<br />3,740
<br />-1,000
<br />2,740
<br />I - INTERISLETRIPS
<br />756
<br />-400
<br />356
<br />2 -PER DIEM
<br />- 1,152
<br />-600
<br />552
<br />010.221 5225 02
<br />Equip Maint -OCE
<br />221,927
<br />-500
<br />221,427
<br />104 Equip Maint -Oce, Travel /Conferences
<br />1,992
<br />-500
<br />1,492
<br />4- Registration Fees
<br />- 960
<br />-500
<br />460
<br />010.221.5226.02
<br />Trng & Voluntr Fire OCE
<br />84,603
<br />-5,000
<br />79,603
<br />104 Trng & Voluntr Fire Oce, Travel /Conferen
<br />25,060
<br />-5,000
<br />20,060
<br />2- INTERISLE PER DIEM
<br />15,600
<br />-5,000
<br />10,600
<br />010,221.5227.42
<br />Basic EMT Training OCE
<br />737,326
<br />- 10,000
<br />727,326
<br />104 Basic EMT Training Oce, Travel /Conferenc
<br />- 99,085
<br />- 10,000
<br />89,085
<br />3- INITIAL TRAINING
<br />80,000
<br />- 10,000
<br />70,000
<br />010.271.5271.02
<br />Prosecuting Atty OCE
<br />551,065
<br />-7,000
<br />544,065
<br />104 Prosecuting Atty Oce, Travel/Conferences
<br />37,050
<br />-7,000
<br />30,050
<br />3 -PER DIEM/MEAL ALLOW
<br />` 12,000
<br />, -7,000
<br />5,000
<br />010.271.5271.14
<br />Kona Pros Atty OCE
<br />128,175
<br />-1,000
<br />127,175
<br />104 Kona Pros Atty Oce, Travel /Conferences
<br />- 8,620
<br />-1,000
<br />7,620
<br />3 -PER DIEM
<br />4,050
<br />-1,000
<br />3.050
<br />010.271.5271.44
<br />Pros Atty Forfeits -State
<br />300,000
<br />- 25,000
<br />275,000
<br />104 Pros Atty Forfeits- State, Travel/Confere
<br />.. 50,000
<br />- 25,000
<br />25,000
<br />1- TRAVEL & TRAINING "'
<br />50,000
<br />- 25,000
<br />25,000
<br />010 271.5271.47
<br />Pros Atty Forfeits -Fed
<br />100,000
<br />-1,000
<br />99,000
<br />104 Pros Atty Forfeits -Fed, Travel /Conferenc
<br />- 5,000
<br />-1,000
<br />4,000
<br />I- TRAVEL /CONFERENCES
<br />5,000
<br />-1.000
<br />4,000
<br />010 271.5271.55
<br />Juvenile Accountability
<br />100,000
<br />-1,000
<br />99,000
<br />104 Juvenile Accountability, Travel /Conferen
<br />5,600
<br />-1,000
<br />4,600
<br />1- TRAVEL/CONFERENCES .
<br />- 5,600
<br />-1,000
<br />4,600
<br />010.271.5271.56
<br />Victims Of Crime Act
<br />400,000
<br />-3,000
<br />397,000
<br />104 Victims Of Crime Act, Travel /Conferences
<br />- 6,000
<br />-3,000
<br />3,000
<br />I- TRAVEL /CONFERENCES
<br />6,000
<br />-3,000
<br />3,000
<br />010271.5271.62
<br />Juvenile Del Prev Prog
<br />100,000
<br />-2,000
<br />98,000
<br />104 Juvenile Del Prev Prog, Travel/Conferenc
<br />. 6,000
<br />-2,000
<br />4,000
<br />I- TRAVEL /CONFERENCES
<br />6,000
<br />-2,000
<br />4,000
<br />010 311 5313 02
<br />Mass Transit Automotive Division OCE
<br />3,159,989
<br />-1,000
<br />3,158,989
<br />104 Automotive Division Oce. Travel/Conferen -
<br />4,000
<br />-1,000
<br />- 3.000
<br />4- TRAINING SEMINARS
<br />2,500
<br />-1,000
<br />1,500
<br />010.411 5411 02
<br />Office of Aging OCE
<br />39,212
<br />-2,000
<br />37,212
<br />104 Office Of Aging Oce, Travel/Conferences
<br />10,500
<br />-2,000
<br />8,500
<br />1- AIRFARE
<br />3,000
<br />-1,000
<br />2,000
<br />3 -PER DIEM PROG PLAN(4)
<br />2.852
<br />- -1,000
<br />1,852
<br />010 411 5411.10
<br />Area Plan On Aging OCE
<br />1,749,000
<br />-7,000
<br />1,742,000
<br />104 Area Plan On Aging Oce, - I'ravel/Conferenc
<br />27,700
<br />-7,000
<br />20.700
<br />1- AIRFARE (ADRC- 1,000)
<br />9,000
<br />' -1,000
<br />8,000
<br />010 411.541 1.94
<br />Comm On People W/Disabil
<br />3,200
<br />-200
<br />3,000
<br />104 Travel /Conferences
<br />1,000
<br />-200
<br />800
<br />1- TRAVEL
<br />1,000
<br />-200
<br />800
<br />010,481.5481 02
<br />Coordinated Services -OCE
<br />167,491
<br />-2,000
<br />165,491
<br />104 Coordinated Services -Oce, Travel /Confere
<br />8,600
<br />-2,000
<br />6,600
<br />4 -PER DIEM
<br />4,050
<br />-2,000
<br />2,050
<br />EXHIBIT A
<br />TRAVEL
<br />4
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