|
EXHIBIT A
<br /> BILL 211, DRAFT 4
<br /> 2010 -2011 - Revised 2010 -
<br /> Account No. Account Description Estimate Add / (Reduce) 2011 Estimate
<br /> Revenues
<br /> 3101.10 Real Property Taxes 215,150,000 (93,309) 215,056.691
<br /> Total Revenue Adjustments (93,309)
<br /> Expenditure
<br /> 010.108.5108.02 Legislative Auditor OCE 67,250 (16,440) 50,810
<br /> ' ?v - 104 Travel Conferences = 15,440 (15,440) ;_ ' 0
<br /> 1 A= REGISTi2AT[ON . °' , 5,400.; (5,400) •0
<br /> 1 , ' ` ,'(AIRFARE 6 61 :: .4,400:. • ..'(4,400) 0
<br /> s. .. r ..: 3 -PER DIEMS , ...... . : ;R - :. " . 3,400 (3,400) 0
<br /> 4-HOTEL ' : , ' .n .. . . :. . ^.` , 'II - 1,840. .(1,840) 0
<br /> ,W )5- PARKING:'. � `t _ : ". 400`' (400) • _:. . 0
<br /> 6 (16,440) _337 Membership _.. .::� - ' ' • 1,5002 . (1,000) - - - 500
<br /> °
<br /> .. `:'li• •(16,440) .1 •ALOE; AICPA;rOTHER . `:, . - �: < 1:500; 7, `(1,000) a 500
<br /> 010. 121.5127.21 Driver License S &W 644,025 (23,871) 620,154
<br /> r ryq, ;�' ?; •, c. .01 l;Regular S &W _ .. - _: `642`025 '- � . . : (23,871) 618,154
<br /> .,..: , ..„ ." `Q- Re &VJ „ , ,.... � ' i' - � 707,310 (26,298) 681,012
<br /> .,;(23,$71) 12 Adjustment =: , 1 `" , , 1 :;(65i285) �° � 2.427 _ (62,858)
<br /> 010.173.5173.22 Water Spigot Maintenance OCE 0 79,700 79,700
<br /> • 113 Water, Gas and Sewers" ° 1 ' 0. 59;700 59,700
<br /> 11WATER ..:, tw 0, . -' ' 59,700 59,700:
<br /> 79,7006. Contract Services. ` - .= "'
<br /> "�' " 0 - 201000 20,000
<br /> 11 ' 1 6, ',MAINTENANCE - , .,p;;. 7: 6 6 1 T " . 0;. 20,000. : 20,000
<br /> DEPARTMENT OF PUBLIC WORKS- AUTOMOTIVE •
<br /> 010.181.5181.51 Automotive Division S &W 0 1,179,328 1,179,328
<br /> ' '•,!:: 01 1 Automotive Divi ionS &W, Regular.S &W "E .0 1,154,137 1,154,137:
<br /> j' x ; ' 1 REGULAR S &W; , ° - = ` "0 1,271,496 :1,271,496.
<br /> 2- FURLOUGH ADJUSTMENT ''' .F.`. 0 6 (30,622) (30,622)
<br /> ',1,154,1 1 FURLOUG &ADJUSTMENT(UPW) rt 0 (86,737) ; ' (86,737)
<br /> ' ` ''': 02 Automotive Division S&W OvertimeS &W`;[` _'; "'0 14,000. 14,000
<br /> . " , .:, ,: .... - , 14,000 I 14,000
<br /> ];119,328 X199 Automotive Divisionn S &W, Miscellaneous S ;- :: 4 • `' : -0 - 1;1;191. :. 11,191
<br /> 1 ' - " ILTEMPORARYASSIONMBNT r. 0 .R, 101600" 10,600
<br /> ' . _ . :1 . ' '—NIGHT DIFFERENTL&1° _ • - : is - 3 , "_ ;. - '0 , .._' . • .15 • • . 15
<br /> = „ ;;'3MEALS5° =;„._ 1'_:9 - - , . r -0 r ; 576' 576.
<br /> 010.181.5181.52 Automotive Division OCE 0 3,159,989 3,159,989
<br /> '1. t •, I, .101 Automotive Division Ace, Postage & Freig '� `0 • '100 . ; . 100
<br /> v'0 , ” 100. ° 100
<br /> "102'Automotive Division Oce, Telephone "'0 6 -6,770 6, • _ 6,770
<br /> .
<br /> , , : ;4-1111,0 Cenfranet 8. 6.6.1 s . _. r - , . -0 6 6 '<• .3;465
<br /> 112• . ri` , ,: ; ; Konp Tat "0 , 600 .:600
<br /> 3 :Waimea.CENTR'ANET•3 • 6-6 :1.0 "1' ): 905 905
<br /> . _.. wY. '._. 4 -FUEL SYSTEMS- 2,./., . '0 : 1,200 :. 1,200.
<br /> 6,770 5 -DSL SYSTEM , ° ' , 0 ". m.a 600 600
<br /> 611: ° Dee; Travel /Conferen -" 0 4,000 .4,000"
<br /> 1- RURALINSPECTIONS ' : • ° _ ., 0 _ .. 100 100
<br /> s.,. .1 ?-" ...... 2- ANNUAL° INVENTORY ^. . . ° '0,., , 100 100
<br /> 3,EMPLOYEE 0 ,' 7, 400- :. 400
<br /> Yr +'.... • >' s .t.,. _ 4-TRAINING:SBMINARS. .,. r,,:, .. _ r .- ' ...0 - 2,500 - 2
<br /> 1
<br />
|