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EXHIBIT A
<br /> MEMORANDUM NO. 6
<br /> BAND/POLICE /GASB 45
<br /> Proposed Budget Amendments
<br /> General Fund
<br /> Revised
<br /> 2011 -2012 Add/ 2011 -2012
<br /> Account No. Account Description Estimate (Reduce) Estimate
<br /> Expenditures
<br /> 010.201.5203.20 Police Adm Div -Equip 144,700 35,000 179,700
<br /> 480 Police Adm Div - Equip, Misc. Equipment 144,700 35,000 179,700
<br /> 5 - HANDHELD FM RADIOS & CHGRS 0 35,000 35,000
<br /> 010.500.5501.01 Hawaii County Band S &W 258,014 (258,014) 0
<br /> 011 Hawaii County Band S &W, Regular S &W 227,514 (227,514) 0
<br /> 1 - REGULAR S &W 227,514 (227,514) 0
<br /> 021 Hawaii County Band S &W, Overtime S &W 25,000 (25,000) 0
<br /> 1 - OVERTIME 25,000 (25,000) 0
<br /> 099 Miscellaneous S &W 5,500 (5,500) 0
<br /> 1 - NIGHT SHIFT 5,500 (5,500) 0
<br /> 010.500.5501.02 Hawai`i County Band OCE 4,075 (4,075) 0
<br /> 102 Hawai`i County Band Oce, Telephone 460 (460) 0
<br /> 1 - TELEPHONE 460 (460) 0
<br /> 109 Hawai`i County Band Oce, Equipment Repair 100 (100) 0
<br /> 1 - PERCUSSION REPAIR 100 (100) 0
<br /> 115 Hawaii County Band Oce, Misc. Contract S 1,400 (1,400) 0
<br /> 1 -BUS TRANSPORTATION 1,400 (1,400) 0
<br /> 225 Hawai`i County band Oce, Educ -Recr -Scent 1,075 (1,075) 0
<br /> 1 - MUSIC ARRANGEMENT 1,075 (1,075) 0
<br /> 227 Hawaii County Band Oce, Computer & Offic 200 (200) 0
<br /> 1 - PRINTER SUPPLIES 150 (150) 0
<br /> 2 - OFFICE SUPPLIES 50 (50) 0
<br /> 341 Hawaii County Band Oce, Misc. Charges 840 (840) 0
<br /> 1 - SPECIAL PERFOMANCES 250 (250) 0
<br /> 2 - TIMPANI HEADS 350 (350) 0
<br /> 3 - BASS DR HEADS 240 (240) 0
<br /> 010.500.5502.01 West Hawai`i Band 23,167 (23,167) 0
<br /> 011 West Hawaii band S &W, Regualr S &W 23,167 (23,167) 0
<br /> 1 - REGULAR S &W 23,167 (23,167) 0
<br /> 010.901.5902.09 Post Employment Benefits 30,000 250,256 280,256
<br /> 341 Post - employment Benefits, Misc. Charges 30,000 250,256 280,256
<br /> 2 - GASB 45 PROVISION 0 250,256 250,256
<br /> Total Expenditure Adjustments 0
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