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Account No.
<br />Account Description
<br />2010 -2011 Estimate
<br />Add/ (Reduce)
<br />Revised 2010 -
<br />2011 Estimate
<br />010.481.5482 02
<br />RSVP-OCE
<br />122,494
<br />-1,000
<br />121,494
<br />104 R S V P - Oce, Travel /Conferences
<br />3,932
<br />-1,000
<br />2,932
<br />1- NAT /STATE CNS CONF -FED
<br />3,320
<br />-1,000
<br />2,320
<br />010 481 5483.02
<br />Nutrition Program - OCE
<br />937,300
<br />-500
<br />936,800
<br />104 Nutrition Program - Oce, Travel/Conferen
<br />2.500
<br />-500
<br />2,000
<br />I- TRAVEL EXPENSES
<br />4,500
<br />-500
<br />1,000
<br />010 500 5503.02
<br />P &R Adm OCE
<br />560,225
<br />-500
<br />559,725
<br />104 P &R Adm Oce, Travel/Conferences ,
<br />2.000
<br />-500
<br />1,500
<br />4- TRAINING
<br />900
<br />-500
<br />400
<br />010.500.5505.02
<br />Parks Maint OCE
<br />2,218,220
<br />- 2,000
<br />2,216,220
<br />104 Park Maint Oce, Travel/Conferences
<br />22,000
<br />-2,000
<br />20,000
<br />1 -PER DIEM -
<br />16,000
<br />-2,000
<br />. 14,000
<br />1110.500 5507 02
<br />Recreaiton Div OCE
<br />677,950
<br />-300
<br />677,650
<br />104 Recreation Div Oce, Travel /Conferences
<br />1,000
<br />-300
<br />700
<br />1 -1N- SERVICE TRAINING -
<br />800
<br />-300
<br />500
<br />010.500 5519 12
<br />EAD Admin OCE
<br />123,540
<br />-300
<br />123.240
<br />104 Ead Admm Oce, Travel /Conferences
<br />1,350
<br />-300
<br />1,050
<br />I -PER DIEM -
<br />750
<br />-300
<br />450
<br />0111 500 5519.72
<br />EAD Recreation OCE
<br />27.220
<br />-400
<br />26,820
<br />104 Ead Recreation Oce, Travel/Conferences
<br />2,100
<br />-400
<br />. .. 1,700
<br />2- 6UPUNA HULA -
<br />. 700
<br />-400
<br />300
<br />010.500.5519.92
<br />EAD Special Programs OCE
<br />9,286
<br />-300
<br />8,986
<br />104 Ead Special Programs Oce, Travel /Confere
<br />2,590
<br />-300
<br />2,290
<br />1 -BIG ISLE SOFTBALL
<br />_ 700
<br />-300
<br />400
<br />010.671.5671.02
<br />Environmental Mgmt OCE
<br />49,750
<br />-2,000
<br />47,750
<br />104 Environmental Mgmt Oce, Travel /Conferenc
<br />8,600
<br />- -2,000
<br />. 6,600
<br />2- INTERISLAND
<br />. 3,000
<br />-1,000
<br />2,000
<br />3- OUT -OF -STATE _
<br />3,000
<br />-1,000
<br />2,000
<br />Total Expenditures Adjustments
<br />- 289,800
<br />Ttl Rev Adj - Total Exp Adj
<br />0
<br />EXHIBIT A
<br />TRAVEL
<br />5
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