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EXHIBIT A
<br /> OVERTIME
<br /> Revised 2010 -
<br /> Account No. Account Description 2010 -2011 Estimate Add/ (Reduce) 2011 Estimate
<br /> 010.423.5421.01 'AIae Cemetery S &W 125,590 -7,000 118,590
<br /> 021 `Alac Cemetery S &W, Overtime S &W 7,000 -7,000 0
<br /> 1 -OVERTIME S &W 7,000 -7,000 0
<br /> 010.481.5481.01 Coordinated Services S &W 898,198 -1,500 896,698
<br /> 021 Coordinated Services S &W, Overtime S &W 1,500 -1,500 0
<br /> 1- OVERTIME S &W 1,500 -1,500 0
<br /> 010.500.5501.01 Hawaii County Band S &W 249,109 - 12,500 236,609
<br /> 021 Hawaii County Band S &W, Overtime S&W 25,000 - 12,500 12,500
<br /> 1-OVERTIME S&W 25,000 - 12,500 12,500
<br /> 010.500.5503.01 P &R Adm S &W 978,888 -10,000 968,888
<br /> 021 P &R Adm S&W, Overtime S &W 10,000 - 10,000 0
<br /> 1- OVERTIME S &W 10,000 - 10,000 0
<br /> 010.500.5505.01 Parks Maint S &W 4,412,553 - 70,000 4,342,553
<br /> 021 Parks Maint S &W, Overtime S &W 140,000 - 70,000 70,000
<br /> 1- OVERTIME S &W 140,000 - 70,000 70,000
<br /> 010.500.5507.01 Recreation Div S &W 1,568,597 - 15,000 1,553,597
<br /> 021 Recreation Div S &W, Overtime S&W 30,000 - 15,000 15,000
<br /> 1-TRACK MEETS(4) 14,500 -10,000 4,500
<br /> 2- EMERGENCIES /ADMIN 7,000 -5,000 2,000
<br /> 010.500.5509.01 Summer/Intersession S&W 230,787 -250 230,537
<br /> 021 Summer/Intersession S&W, Overtime S&W 500 -250 250
<br /> I- OVERTIME S &W 500 -250 250
<br /> 010.500.5511.01 Hoolulu Complex S &W 576,630 - 18,500 558,130
<br /> 021 Hoolulu Complex S &W, Overtime S&W 37,000 - 18,500 18,500
<br /> 1- OVERTIME S &W 37,000 -18,500 18,500
<br /> 010.500.5513.51 Aquatics Admin S&W 135,168 -2,000 133,168
<br /> 021 Aquatics Admin S&W, Overtime S&W 4,420 -2,000 2,420
<br /> 1 -OT NOVICE 1,300 -1,000 300
<br /> 3 -OT MISC AQ PROGRAMS 2,880 -1,000 1,880
<br /> 010.500.513.61 Aquatics Pools S&W 1,154,650 -11,400 1,143,250
<br /> 021 Aquatics Pools S &W, Overtime S&W 22,800 - 11,400 11,400
<br /> -OVERTIME S&W 22,800 - 11,400 11,400
<br /> 010.500.5517.01 Culture/Arts S &W 111,909 -500 111,409
<br /> 021 Culture /Arts S &W, Overtime S &W 500 -500 0
<br /> 1- OVERTIME S &W 500 -500 0
<br /> 010.500.5519.11 EAD Admin S&W 115,396 -1,000 114,396
<br /> 021 Ead Admin S &W, Overtime S&W 1,000 -1,000 0
<br /> 1- OVERTIME S &W 1,000 -1,000 0
<br /> 010.500.5519.71 EAD Recreation S &W 123,803 -500 123,303
<br /> 021 Ead Recreation S &W, Overtime S&W 500 -500 0
<br /> 1- OVERTIME S &W 500 -500 0
<br /> 010.500.5519.91 EAD Special Programs S &W 99,560 -900 98,660
<br /> 021 Ead Special Programs S&W, Overtime S&W 900 -900 0
<br /> 1- OVERTIME S&W 900 -900 0
<br /> 010.500.5523.01 Pana`ewa Zoo S&W 410,283 -6,000 404,283
<br /> 021 Pana`ewa Zoo S &W, Overtime S &W 12,000 -6,000 6,000
<br /> 1- OVERTIME S &W 12,000 -6,000 6,000
<br /> 010.671.5671.01 Environmental Mgmt S&W 847,062 - 15,000 832,062
<br /> 021 Environmental Mgmt S &W, Overtime S &W 30,000 -15,000 15,000
<br /> 1- OVERTIME S &W 30,000 - 15,000 15,000
<br /> 010.801.5801.35 Transfer To Solid Waste Fund 11,564,285 - 324,000 11,240,285
<br /> 341. Trans To Solid Waste Fnd, Misc. Charges 11,564,285 - 324,000 11,240,285
<br /> 1- TRANSFER TO SOLID WASTE FUND 11,564,285 - 324,000 11,240,285
<br /> 010.801.5801.36 Trans To Golf Course Fnd 302,788 -7,500 295,288
<br /> 341. Trans To Golf course Fnd, Misc. Charges 302,788 -7,500 295,288
<br /> 1- TRANSFER TO GOLF COURSE FUND 302,788 -7,500 295,288
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