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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 /> - ...
<br /> (4,000) 6-AIRFARE-TRAINING - 600 (600) 0
<br /> 109 Automotive Division Oce, Equipment Repair 57;350 (57,350) 0
<br /> '1- AUTO EQPT REPAIRS .. - 34300 (34300) 0
<br /> 2 -HEAVY EQPT REPAIRS 5,200 (5,200) 0
<br /> 3 -FLAT REPAIRS > ' = 7;000 (7;000) 0
<br /> 4-SVC MAINT CONTRACTS 1,100 (1,100) 0
<br /> 5- OFFICE EQPT REPAIRS , 400 (400) 0
<br /> 6 - GAS - PUMP REPAIRS 7,250 (7250) 0
<br /> (57,350) 7 -PC MAINTENANCE - 1,700 (1,700) 0
<br /> 112 Automotive Division Oce, Mileage & Auto; 4 . 100 (100) 0
<br /> -MILEAGE - REIMBURSEMENT 100 (100) 0
<br /> 114 Automotive Division Oce, Electricity 40;000 (40,000) 0
<br /> 1 -MAIN ATM SI-IOP BLDG ' 30,000 (30;000) 0
<br /> 2 -ATM: PARTS RM BLDG _ 6,000 • (6,000) : 0
<br /> . a - (40,000) ; 3 -Kona ATM SHOP ' .= , 4,000 " . (4,000) 0
<br /> '115 Automotive Division Oce,Misc. Contract - 8,815 (8,815) 0
<br /> . 1- LAUNDRY SERVICE 3,000 (3,000) 0
<br /> .. 2- SAFETY CHECKS ". : ' _ 125 (125) 0
<br /> 3 -FIRE EXTINGUISHER INSP - 400 (400) - 0
<br /> ' '4 -LPG TANK MAINZ - 290 (290) 0
<br /> . 5- SAFETY VALVE INSP 300 (300) 0
<br /> 6- TOWING 1,700 (1700) 0
<br /> 7- CRANE/HOIST INSP _ - 1,500 (1,500) 0
<br /> (8.815) 8- CHEMICAL INV -TIER 11 1;500 (1,500) 0
<br /> 121° Automotive Division Oce, Refuse Disposal 12,100 (12,100) 0
<br /> 1- WASTE OIL REMOVAL - 10500 (10.500) 0
<br /> 2 -TIRE DISPOSAL FEE _... ; 800 (800) 0
<br /> (12,100) 3- RUBBISH DISPOSAL FEE 800 (800) 0
<br /> 217 Automotive Division Oce, Cleaning/Sanita ;. 10,000 . (10,000) 0
<br /> • ' t - _1= TOWELS " 600 (600) 0
<br /> 2- DETERGENT /CLEANERS 2,500 (2,500) 0
<br /> 3 -FLOOR ABSORBENTS . 800 (800) 0
<br /> ' '4- ENGINE DEGREASERS 2,900 (2,900) 0
<br /> 5- SOLVENTS/THINERS. - 2,300 (2,300) ;, 0
<br /> ' 11 . 6- DISINFECTANTS °. > . . 50 ` (50) 0
<br /> ;(10,000) :7 -TRASH LINERS .- 850 (850) 0
<br /> ' m ' 218 Automotive Division Ace, Fuels & Lubric '2,795;581 (2,795;581) - 0
<br /> I- SUPER UNLEADED GAS 1288,105 (1,288,105) 0
<br /> 2- DIESEL • 1,467,091 (1,467,091) .0
<br /> .�` 3•LPG °
<br /> 385 (385) _.. 0
<br /> (2,795,581) 4- LUBRICANTS 40,000 (40,000) 0
<br /> . 225,• Automotive Division Oce, Educ- Recr- Scien,: . . 12,691 ' (12,691) 0
<br /> 1- INSITE UPDATES 1 = 891 (891) 0
<br /> 2- MITCHELL UPDATES - 4,300 (4,300) ` 0
<br /> (12,691) 3- MAINS'TAR 7,500 (7,500) '0
<br /> 227 Automotive Division Oce, Computer & Off, 2,250 (2,250) 0
<br /> • 1- COMPUTER SUPPLIES = 1,300 (1,300) 0
<br /> 2- OFFICE SUPPLIES " - 750 (750) 0
<br /> (2,250) 3 -FAX SUPPLIES 200 (200) 0
<br /> !228 Automotive Division Dee, M.V. /Hvy Eqpt P' °. 173,132 (173,132) _ 0
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