|
EXHIBIT A
<br /> Bill 29, Draft 3
<br /> 2011 -2012 Revised 2011 -2012
<br /> Account No. Account Description _ Draft 2 Estimate _ Add/ (Reduce) Estimate
<br /> Revenues
<br /> 010.3609.10 Fund Balance From Prev Year 13,936,000 (275,000) 13,661,000
<br /> Total Revenue Adjustments (275,000)
<br /> Expenditures
<br /> 010.108.5108.02 Legislative Auditor OCE 162,066 (7,428) 154,638
<br /> 104 Legislative Auditor Oce, Travel /Conferences 10,023 (6,123) 3,900
<br /> 1- REGISTRATION 3,255 (2,255) 1,000
<br /> 2- AIRFARE 2,066 (1,066) 1,000
<br /> 3 -PER DIEM 2,440 (1,440) 1,000
<br /> 4 -HOTEL 1,800 (1,000) 800
<br /> 5- PARKING 462 (362) 100
<br /> 337- Legisl Auditor Oce, Subscrip & Membershi 630 (630) 0
<br /> 1 -ALGA, AICPA, OTHER 630 (630) 0
<br /> 341 Legisl Auditor Oce, Misc. Charges 825 (675) 150
<br /> 1 -WATER DELIVERY 525 (525) 0
<br /> 2 -OTHER 300 (150) 150
<br /> 010.161.5161.22 Agriculture R &D OCE 230,800 225,000 455,800
<br /> 115 Agriculture R &D Oce,Misc,Contract Sery 228,200 225,000 453,200
<br /> 2- AGRICULTURE PROMOTION 150,000 150,000 300,000
<br /> 3- AGRICULTURE PROJECTS - 75,000 75,000
<br /> 010.471.5471.01 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 /> 010.471.5471.44 YWCA Sex Assault Support - 20,000 20,000
<br /> 341 YWCA Sex Assault Support, Misc. Chgs - 20,000 20,000
<br /> 1 -MISC. CHARGES - 20,000 20,000
<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 /> 010.471.5471.47 Salv Army -Youth Svc -Puna - 15,000 15,000
<br /> 341 Salv Army -Youth Svc -Puna, Misc. Chgs - 15,000 15,000
<br /> 1 -MISC. CHARGES - 15,000 15,000
<br /> 010.471.5471.61 Fam Supp Sery Of West HI - 55,000 55,000
<br /> 341 Fam Supp Sery Of West HI, Misc. Chgs - 55,000 55,000
<br /> 1 -MISC. CHARGES - 55,000 55,000
<br /> 010.471.5471.65 Children Justice Ct -W.HI - 15,000 15,000
<br /> 341 Children Justice Ct -W.HI, Misc. Chgs - 15,000 15,000
<br /> 1 -MISC. CHARGES - 15,000 15,000
<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 /> I -MISC. CHARGES - 15,000 15,000
<br /> 010.471.5471.70 KMC -Child Protection Ctr - 20,000 20,000
<br /> 341 KMC -Child Protection Ctr, Misc. Chgs - 20,000 20,000
<br /> 1 -MISC. CHARGES - 20,000 20,000
<br /> 010.471.5471.72 Children Justice Ct -E. HI - 15,000 15,000
<br /> 341 Children Justice Ct -E. HI, Misc. Chgs - 15,000 15,000
<br /> 1 -MISC. CHARGES - 15,000 15,000
<br /> 010.471.5471.77 Mental Health Kokua - 5,000 5,000
<br /> 341 Mental Health Kokua, Misc. Chgs - 5,000 5,000
<br /> I -MISC. CHARGES - 5,000 5,000
<br /> 010.471.5471.85 ARC Of Hilo - 15.000 1 5,000
<br /> 341 ARC Of Hilo, Misc. Chgs - 15,000 15,000
<br /> 1 -MISC. CHARGES - 15,000 15,000
<br /> 010.471.5471.86 Kona Adult Day Center - 15,000 15,000
<br /> 341 Kona Adult Day Center, Misc. Chgs - 15,000 15,000
<br /> 1 -MISC. CI-IARGES - 15,000 15,000
<br /> 010.471.5471.90 HI Center For Indep Liv - 10,000 10,000
<br /> 341 HI Center For Indep Liv, Misc. Chgs - 10,000 10,000
<br /> 1 -MISC. CHARGES
<br /> -
<br /> 10,000 10,000
<br /> 010.471.5471.92 Big Is Subst Abuse -E.HI - 15,000 15,000
<br /> _341 Big Is Subst Abuse -E.HI, Misc. Chgs - 15,000 15,000
<br />
|