|
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 /> 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 /> 010.471.5471.94 CFS- Therapeutic Fos /Home - 15,000 15,000
<br /> 341 CFS- Therapeutic Fos/Home, Misc. Chgs - 15,000 15.000
<br /> 1 -MISC. CHARGES - 15,000 1 5,000
<br /> 010.471.5471.95 Special Olympics - E. 1-11 - 15,000 15,000
<br /> 341 Special Olympics - E. HI, Misc. Chgs - 15,000 15,000
<br /> 1 -MISC. CHARGES - 15,000 15,000
<br /> 010.471.5471.97 Kona Literacy Council - 2,000 2,000
<br /> 341 Kona Literacy Council, Misc. Chgs - 2,000 2,000
<br /> 1 -MISC. CHARGES - 2,000 2,000
<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 /> 010.471.5472.02 HI Is Adult Care -Hilo ADC - 15,000 15,000
<br /> 341 HI Is Adult Care -Hilo ADC, Misc. Chgs - 15,000 15,000
<br /> I -MISC. CHARGES - 15,000 15,000
<br /> 010.471.5472.11 West Hawaii Mediation - 8,000 8,000
<br /> 341 West Hawaii Mediation, Misc. Chgs - 8,000 8,000
<br /> 1 -MISC. CHARGES - 8,000 8.000
<br /> 010.471.5472.12 Goodwill Indus -Work Experience - 10.000 10,000
<br /> 341 Goodwill Indus -Work Experience, Misc. Chgs - 10,000 10,000
<br /> 1 -MISC. CHARGES - 10,000 10,000
<br /> 010.471.5472.17 Special Olympics - W. HI - 12,000 12,000
<br /> 341 Special Olympics - W. HI, Misc. Chgs - 12,000 12,000
<br /> 1 -MISC. CHARGES - 12,000 12,000
<br /> 010.471.5472.21 Ka Hale 0 Na Keiki - 8.000 8,000
<br /> 341 Ka Hale 0 Na Keiki, Misc. Chgs - 8,000 8.000
<br /> 1 -MISC. CHARGES - 8,000 8,000
<br /> 010.471.5472.23 Boys & Girls Club -Hilo - 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 /> 010.471.5472.29 The Arc of Kona - 10.000 10,000
<br /> 341 The Are of Kona, Misc. Chgs - 10,000 10,000
<br /> 1 -MISC. CHARGES - 10,000 10,000
<br /> 010.471.5472.30 HI Is HIV /AIDS Found Hilo - 10,000 10,000
<br /> 341 HI Is HIV /AIDS Found Hilo, Misc. Chgs - 10,000 10,000
<br /> 1 -MISC. CHARGES - 10,000 10,000
<br /> 010.471.5472.33 HI Is HIV /AIDS Found Kona - 10.000 10,000
<br /> 341 HI Is HIV /AIDS Found Kona, Misc. Chgs - 10,000 10,000
<br /> 1 -MISC. CHARGES - 10,000 10,000
<br /> 010.471.5472.36 YMCA -Ptrs w /Youth Svcs - 20,000 20,000
<br /> 341 YMCA -Ptrs w /Youth Svcs, Misc. Chgs - 20,000 20,000
<br /> 1 -MISC. CHARGES - 20,000 20,000
<br /> 010.471.5472.37 Habitat for Humanity Kona - 20.000 20,000
<br /> 341 Habitat for Humanity Kona, Misc. Chgs - 20,000 20,000
<br /> 1 -MISC. CHARGES - 20,000 20,000
<br /> 010.471.5472.38 Kuikahi Mediation Ctr - 11,000 11,000
<br /> 341 Kuikahi Mediation Ctr, Misc. Chgs - 11,000 11,000
<br /> 1 -MISC. CHARGES - 11,000 11,000
<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 /> 010.471.5472.45 Boys & Girls Club -Keaau - 15.000 15,000
<br /> 341 Boys & Girls Club - Keaau, Misc. Chgs - 15,000 15,000
<br /> 1 -MISC. CHARGES - 15,000 15,000
<br /> 010.471.5472.46 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 />
|