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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 /> 228 Automoiive'Division Oce, M.V./1-Ivy Egpt'P' ` • '� ` _ 0 . 173,132 173,132
<br /> 1 -AUTO EQUIP 0 104,693 - 104,693
<br /> 2 7 HEAVY EQUIP, - , `- 0 15 239 15339
<br /> 4- TIRES; TUBES, RECAPS -` 0 25,000 25,000
<br /> 5- WELDING SUPPLIES - 0 5,000 5,000
<br /> 173,132 6 -INV PARTS /SUPPLIES 0 17,000 17,000
<br /> , 3,159 235 Automotive Division Oce, :Misc Materials 0 37,100 37,100
<br /> 1- SAFETY SUPPLIES 0 6,500 6,500
<br /> - _ 2 -SMALL TOOLS - - 0 14,000 14,000
<br /> -- _ 37SHOPSUPP/MISC 0 - 12,950 12,950
<br /> • 4-INSP/PUC STICKERS ,..'... 0 1,100 1,100
<br /> '37,100 5- ANNUAL HEARING TESTS 0 2,550 2,550
<br /> Total Public Works Adjustments 4,339,317
<br /> 010.241.5241.67 Water Spigot Program 79,700 (79,700) 0
<br /> 113 ;Water,:Gas andSewer "'° :: ?"': ; 79,700, • (79,700) 0
<br /> • I WATER ' P if ._;; ., , �. .59300 - .!(59300) 0
<br /> (79,700) 2- MAINTENANCE:.:: . - 20,000 (20,000) 0
<br /> 010.311.5311.01 Mass Transit S &W 227,544 86,663 314,207
<br /> , 011 Mass Transit:S &W; Regular S &W 211,244 86,663 297,907
<br /> I- REGULAR S &W ... "" 232,725 .95,475 ' 328,200
<br /> 2- FURLOUGH ADJUSTMENTS - (21,481) 4,242 ' (17,239)
<br /> .,86;663 3- FURLOUGH ADJUSTMENTS (UPW), .ter , - (13,054) (13,054)
<br /> MASS TRANSIT - AUTOMOTIVE
<br /> 010.311.5313.01 Automotive Division S &W 1,307,706 (1,307,706) 0
<br /> ' 011 Automotive Division S &W, Regular S &W 1,282,515 (1,282,515) 0
<br /> 1- REGULARS &W '" 1,412,928 (1,412,928) 0
<br /> ,2-FURLOUGH ADJUSTMENT (26,198) 26,198 0
<br /> (1,282,515) 3rFURLOUGH ADJUSTMENT,(UPW) (104;215) 104315 0
<br /> . 021 Automotive Division.S &W, Overtime S &W 14,000 (14,000) 0
<br /> - - - 1- OVERTIME S &W' _ - 14,000 - -- (14,000) . 0
<br /> , - .(1307 099 -Automotive Division S &W, Miscellaneous 5 11,191 (11,191) 0
<br /> 1- TEIvIPORARY'ASSIGNMENT 10,600 (10,600) " 0
<br /> 2-NIGHT DIFFERENTIAL _ - - -_15 -' (15) °0
<br /> (11,191).3 -MEALS ' , * _ 576 (576) 0
<br /> 010.311.5313.02 Automotive Division OCE 3,159,989 (3,159,989) 0
<br /> " ' 101. Automotive .Division "Oce, Postage & Freig:, 100 r (100) - 0
<br /> 1-FREIGHT - - - 100 (100) - 0
<br /> _.. - 102 Automotive Division Oce, Telephone ..„ 6,770 (6,770) , .. - -. 0
<br /> PI•HILO ' Centranet -8, 3,465 (3,465) 0
<br /> 600 (600) 0
<br /> 3-Waimea CENTRANET-3 905 (905) 0
<br /> 4 -FUEL SYSTEMS-2 ,:1200 (1,200) 0
<br /> (6,770) 5 - DSL SYSTEM "' 600 (600) 0
<br /> 104. Automotive Division Oce, Travel/Conferen • 4,000 (4,000) _ 0
<br /> -RURAL INSPECTIONS _.. " 100 _ (100) 0
<br /> _ 2- ANNUAL INVENTORY .. 100 (100) _ - 0
<br /> 3-EMPLOYEE MEALS 400 (400) 0
<br /> 4- TRAINING SEMINARS 2,500 (2,500) 0
<br /> 5-PER DIEM - - 300 (300) 0
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