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EXHIBIT A
<br /> BILL 211, DRAFT 4
<br /> 2010 -2011 Revised 2010 -
<br /> Account No. Account Description Estimate Add/ (Reduce) 2011 Estimate
<br /> 1 , t 5- PERDIEM,. ' .a" 0,.. , ,300" 300
<br /> 4,000 „,6- AIRFARE- TRAINING a , ;, _a 0, 600 600
<br /> •3!. ;, • `109;Automotive.DivisionOce, Equipment Repairs ; ., ^` : 0 . 57,350 57,350
<br /> . ? =61 I- AUTO'EQPT.REPAIRS . ,;;-. : a �.. a ' 1 6 - ' .:. 0 34,700 34,700
<br /> ;, 2= HEAVY:EQPT REPAIRS ", : = a " „ 0 -._ 5,200 5,200
<br /> 11 ; ' 3 -FLAT REPAIRS r I0 7,000 7;000
<br /> 4,SVC`MAINTCONTRACTS 0 1,100 ° 1;100
<br /> . a -5- OFFICE `EQPT REPAIRS ' ; " , a -- F .:0 • .' 400 400.
<br /> ; a '6= G AS 1 PUMBiREP.AIRS' � _ s 1 ',",„. ' :. . _ ;: 0 r ' 7,250 7,250 '
<br /> '" :57,350; .7= PC MAINTENANCE :"
<br /> i0 , 1;700 1,700
<br /> ?1,12 Automotive. Division,Oce „Mileage &' A uto ,, ` 5 0 ' _.:: •' 100 , 100
<br /> ,' - MILEAGEREIMBURSEMENT _ 0 = - , 100. .100
<br /> 114 Automotive. Division Oee; Electricity ..., � 0 ° . :40,004 40,000
<br /> 1 -MAIN ATM SHOP BLDG' . = 0 4 " ' 30,000 30
<br /> .: 624ATMPARTS:RM.BLDG ? ... a " , •:' ;0` .;;6000 6,000
<br /> _.. 040,000 ; 3- Kona'ATM SHOP '... ,t ; r , _,,, :: . ;,,. ,...,. - > : , ` :. , 4,000 � ;.: ' 4,000
<br /> .....', , •a _ 1 ::1175 Au(omotiveDtvisioii - -Oce, Mice. Contract, ! ` ! : `0 ' :': 8;815 8,815
<br /> a 111-LAUNDRY., SERVICE t 0. '
<br /> _ > :- '3,000 ;: 3,000
<br /> - SAFETY CHECKS ..;1 ', ,. _ _. ; . n'° 4 a ;,x:125: ,..:.. - 125:
<br /> 474 :I ' =': -F IRE EXTINGUISHER-INSP. , ' - .:' ` ° : -., 400, . 400
<br /> 4- LPGTANK- MAINT�= 0 290 .290.
<br /> ,:
<br /> "5- SAFETY, VALVE'INSP ,Y?,' _ .. . 0 300. ° , 300
<br /> 6'T . 0 "' 1,700 , 1,700
<br /> ... ; ,." ;;; `T CRANE/HOIST INSP `. , " :`. 0 .1,500 .' 1,500
<br /> „8.815 8- CHEMIC.I;1NV- TIER -Th- :. "'0 1,500 ` 1,500
<br /> 112f Automottve, Divi sionOce, 1 6; 0 , 12,100_= : 12,100.
<br /> . "1- WASTE'OIL'REMOVAL ` ' . ,' - -0 10,500 10,500 • " ' '2- TIRE'DIS POSALFEE h�` " =•.:-0 ;', 800 800
<br /> ; 00 3= RUBBISH DISPOSAL'FEE 0 800 _ q. 800
<br /> ° ; ! ,. : <217 Automotive: Division Oce, Cleaning/Santta . i , :: , °` . ' 10,000 ° ' 10,000
<br /> _ -,° : 1- TOWELS,`..- : 11, . ». , ,. ° < 0 "= "x:600 °' 600..
<br /> � 2- DETERGENT /CLEANERS ' 0 .r° ' .2,500 - 2,500
<br /> ' 3- FLOORABSORBENTS =` • • o- '0 "800 800
<br /> '4= ENGINE.DEGREASERS... r ,,. .0 2,900 `2,900:
<br /> ,,...... S:SOLYENTS/THINERS :- - ` _ .. ' 0 '.2;300 2,300
<br /> . , . ,,, 6- DISINFECTANTS.:,s, : , z : - : ' .:_ 50'
<br /> !^° , 10,000; '7 T12ASH;LINERS,. ,?4: ;4: ;.,0 ` 850 850
<br /> 218; AutomotiveDtvision�Oee, Fuels :& Lubric °. - : :10 2,795,581 2,795,581
<br /> 1 •SUPER UINL'EADED_GAS *',_:. , r :: ! + .. 0 ' 1,288,105 1,288 ;105
<br /> 0 T 1,467091 1,467,091'.
<br /> *3,LP0 .,r ; m +e : :385 385
<br /> ;4 :LUBRICANTS, 0 40,000 40,000
<br /> °. 225 Automotive Division :0oe, Educ- Recr -Soien 12,691 12,691
<br /> , i1- INSITE UPDATES= ': , v ` .: 'c : ' ' '0 . 891 891
<br /> 2- MITCHELL, UPDATES°" 0 4,300 4,300
<br /> .., 72,691' i3- MAINSTAR ., ± ;( ;T :''' • .� :0 7;500 7,500
<br /> .227 Auto _o
<br /> , ; mphvebtvision =pce; Computer & • ' 0 2,250 ' 2,250
<br /> '1- COMPUTER` SUPPLIES' ::_ a " - _ , 0 ( 1,300 :1,300
<br /> ' -' ` 2- OFFICE SSUPPLIES,n" r °w < 0 , 750 750
<br /> r
<br /> r .;.....,2,250' j3 =FAX SUPPLIES . _.,, , F .: 1, 0 ' = 200. 200
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