|
EXHIBIT A
<br /> APPROPRIATION TO NONPROFIT
<br /> Revised 2011 -
<br /> Account No. Account Description 2011 -2012 Estimate Add/ (Reduce) 2012 Estimate
<br /> Expenditure
<br /> 010. 171.5471.01 Grants To Nonprofit Orgs 1,500.000 - 1,500,000 0
<br /> 341 Grants To Nonprofit Orgs, Misc Chgs 1,500,000 - 1,500,000 0
<br /> 1- Grants To Nonprofit Orgs 1,500,000 - 1,500,000 0
<br /> 010.471 .5472.72 American Cancer Society - 10,000 10,000
<br /> 341 American Cancer Society, Misc. Chgs - 10,000 10,000
<br /> 1 -MISC. CHARGES - 10,000 10,000
<br /> 010.471.5471.99 American Red Cross - 15,000 15,000
<br /> 341 American Red Cross, Misc. Chgs - 15,000 15,000
<br /> 1 -MISC. CHARGES - 15,000 15,000
<br /> 010.471.5471.85 ARC Of'Hilo - 15,000 15,000
<br /> 341 ARC Of Hilo, Misc. Chgs - 15,000 15,000
<br /> 1 -MISC. CHARGES - 15,000 15,000
<br /> 010.471.5472.29 The Arc of Kona - 10,000 10,000
<br /> 341 The Arc of Kona, Misc. Chgs - 10,000 10,000
<br /> 1 -MISC. CHARGES - 10,000 10,000
<br /> 010.171.5472.73 Arts & Science Center - 25,000 25.000
<br /> 341 Arts & Science Center, Misc. Chgs - 25,000 25,000
<br /> 1 -MISC. CHARGES - 25,000 25,000
<br /> (110.171.5471.92 Big Is Subst Abuse -E.H1 - 15.000 15,000
<br /> 341 Big Is Subst Abuse -E.HI, Misc. Chgs - 15,000 15,000
<br /> 1 -MISC. CHARGES - 15,000 15,000
<br /> 010.171.5472.87 BISAC -Kokua EAP - 7,000 7.000
<br /> 341 BISAC -Kokua EAP, Misc. Chgs - 7,000 7,000
<br /> 1 -MISC. CHARGES 7,000 7,000
<br /> 010.471.5471.69 Big Is Subst Abuse -W. HI - 15,000 15,000
<br /> 341 Big Is Subst Abuse -W. HI, Misc. Chgs - 15,000 15,000
<br /> 1 -MISC. CHARGES - 15,000 15,000
<br /> 010.471.5472.44 Boys & Girls Club - Hamakua 15,000 15.000
<br /> 341 Boys & Girls Club- Hamakua, Misc. Chgs - 15,000 15,000
<br /> 1 -MISC. CHARGES - 15,000 15,000
<br /> 01(1.471.5472.23 Boys & Girls Club -I Pilo - 20.000 20,000
<br /> 341 Boys & Girls Club -Hilo, Misc. Chgs - 20,000 20,000
<br /> 1 -MISC. CHARGES - 20,000 20,000
<br /> 010..171.5472.45 Boys & Girls Club -Keaau - 15.000 1 5,000
<br /> 341 Boys & Girls Club - Keaau, Misc. Chgs - 15,000 15,000
<br /> 1 -MISC. CHARGES - 15,000 15,000
<br /> 010.171.5472.46 Boys & Girls Club -Ocean View - 25,000 25.000
<br /> 341 Boys & Girls Club -Ocean View, Misc. Chgs - 25,000 25,000
<br /> 1 -MISC. CHARGES - 25,000 25,000
<br /> 010.471 .5472.47 Boys & Girls Club - Pahala - 20,000 20,000
<br /> 341 Boys & Girls Club- Pahala, Misc. Chgs - 20,000 20,000
<br /> 1 -MISC. CHARGES - 20,000 20,000
<br /> 010.471.5472.48 Boys & Girls Club -Pahoa - 15.000 15,000
<br /> 341 Boys & Girls Club - Pahoa, Misc. Chgs - 15,000 15,000
<br /> 1 -MISC. CHARGES - 15,000 15,000
<br /> 010.471.5471.45 Brantley Center - 15,000 15,000
<br /> 341 Brantley Center, Misc. Chgs - 15,000 15,000
<br /> 1 -MISC. CHARGES - 15,000 15,000
<br /> 010.471.5471.93 Bridge House - 15,000 15,000
<br /> 341 Bridge House, Misc. Chgs - 15,000 15,000
<br /> 1 -MISC. CHARGES - 15,000 15,000
<br /> 010.4 71.5472.59 CFS -Alt to Violence
<br /> -
<br /> 17,000 17,000
<br /> 341 CFS -Alt to Violence, Misc. Chgs - 17,000 17,000
<br /> 1 -MISC. CHARGES - 17,000 17,000
<br /> (110. 471.5472.60 CFS -W/11 Domestic
<br /> -
<br /> 17,000 17,000
<br /> 341 CFS -W /H Domestic, Misc. Chgs - 17,000 17,000
<br /> 1 -MISC. CHARGES - 17,000 17,000
<br />
|