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GENERAL FUND
<br /> PART A ADJUSTMENTS
<br /> REVISED
<br /> 2011 -12 ADD 2011 -12
<br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE
<br /> REVENUES
<br /> 3106.11 Public Service Co Tax 9,000,000 100,000 9,100,000
<br /> 3201.28 Liquor License Fees 1,415,075 36,068 1,451,143
<br /> 3301.09 Civil Defense - Regular 111,224 27,776 139,000
<br /> 3301.13 CZM - Federal Grant 200,028 (3,496) 196,532
<br /> 3304.01 State Grants -In -Aid 18,668,401 (1,370,401) 17,298,000
<br /> 3304.02 State EMS 15,721,636 (1,363,044) 14,358,592
<br /> 3304.06 Area Plan on Aging 841,948 364,497 1,206,445
<br /> 3304.87 State MV Weight Tax 266,000 55,000 321,000
<br /> 3305.08 CZM - State Grant 133,352 (2,332) 131,020
<br /> 3305.53 W. HI Ocean Safety 512,722 (50) 512,672
<br /> 3401.21 Gas & Oil Chgs 2,738,619 (60,477) 2,678,142
<br /> 3401.23 Auto Repair Chgs 508,800 150,000 658,800
<br /> 3401.46 Env Mgmt Dept Admin Chgs 973,282 76,501 1,049,783
<br /> 3403.03 Bus Fares 770,000 (172,400) 597,600
<br /> 3609.10 Fund Bal from Prev Year 10,200,000 3,736,000 13,936,000
<br /> 3611.23 Feed -In Tariff 0 24,000 24,000
<br /> TOTAL ADJUSTMENTS 1,597,642
<br /> EXPENDITURES
<br /> LEGISLATIVE
<br /> 5101.02 Clerk - Council Svc OCE 358,070 27,870 385,940
<br /> 5101.22 Postage - Council Svc 204,000 1,260 205,260
<br /> ELECTIONS
<br /> 5107.01 Election Division - S &W 313,278 (27,000) 286,278
<br /> 5107.02 Election Division - OCE 527,154 (22,610) 504,544
<br /> 5107.10 Election Division - Equip 10,100 (4,600) 5,500
<br /> LEGISLATIVE AUDITOR
<br /> 5108.01 Legislative Auditor S &W 343,401 (15,361) 328,040
<br /> 5108.02 Legislative Auditor OCE 213,553 (51,487) 162,066
<br /> 5108.06 Leg. Auditors - Equip 0 4,000 4,000
<br /> OFFICE OF MANAGEMENT
<br /> 5111.01 Office of Management S &W 863,359 7,501 870,860
<br /> 5113.01 Clerical Svc Center S &W 255,592 (80,520) 175,072
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