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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 - 10,000 10,000
<br /> 010.471.5473.18 HMONO - Kokua Hali Health Transportation - 20,000 20,000
<br /> 341 HMONO -Kokua Hali Health Transportation, Misc Chg - 20,000 20,000
<br /> 1 -MISC. CHARGES - 20,000 20,000
<br /> 010.471.5473.19 HMONO - Mai Ka Mala'ai Diabetes - 5,000 5,000
<br /> 341 HMONO - mai Ka Mala'ai Diabetes, Misc. Chgs - 5,000 5,000
<br /> 1 -MISC. CHARGES - 5,000 5,000
<br /> 010.471.5473.20 HMONO - No Ka Wahine - 15,000 15,000
<br /> 341 HMONO - No Ka Wahine, Misc. Chgs - 15,000 15,000
<br /> 1 -MISC. CHARGES - 15,000 15,000
<br /> 010.471.5473.21 Hui Pono Holoholona - 11,000 11,000
<br /> 341 Hui Pono Holoholona, Misc. Chgs - 11,000 11,000
<br /> 1 -MISC. CHARGES - 11,000 11,000
<br /> 010.471.5473.22 Kohala Community Resource Center - 15,000 15,000
<br /> 341 Kohala Community Resource Center - 15,000 15,000
<br /> 1 -MISC. CHARGES - 15,000 15,000
<br /> 010.471.5473.23 Ku Aloha Ola Mau - 5,000 5,000
<br /> 341 Ku Aloha Ola Mau - 5,000 5,000
<br /> 1 -MISC. CHARGES - 5,000 5,000
<br /> 010.471.5473.24 National Kidney Foundation of Hawaii - 19,000 19,000
<br /> 341 National Kidney Foundation of Hawaii, Misc. Chgs - 19,000 19,000
<br /> 1 -MISC. CHARGES - 19,000 19,000
<br /> 010.471.5473.25 YARN - Youth At Risk Hawai`i - 15,000 15,000
<br /> 341 YARH - Youth At Risk Hawaii, Misc. Chgs - 1 5,000 15,000
<br /> 1 -MISC. CHARGES - 15,000 15,000
<br /> 010.500.5503.42 West HI Golf Program 500,000 (500,000) 0
<br /> 115 Misc. Contract Services 500,000 (500,000) 0
<br /> 1 -West Hawai`i Golf Program 500,000 (500,000) 0
<br /> 010.801.5801.52 Tr to Pub Acc /Op Sp Pres Fund 4,146,000 (1,000,000) 3,146,000
<br /> 341 Misc. Charges 4,146,000 (1,000,000) 3,146,000
<br /> 1 -TR TO PUB ACC /OP SP PRES FUND 4,146,000 (1,000,000) 3,146,000
<br /> 010.801.5801.53 Tr to Budget Stabilization Fund 2,777,397 (2,777,397) 0
<br /> 341 Misc. Charges 2,777,397 (2,777,397) 0
<br /> 1- TRS TO BUDGET STABILIZATION FUND 2,777,397 (2,777,397) 0
<br /> New Account Council Adjusted Expense Account 0 (5,800,000) (5,800,000)
<br /> 341 Council Adjusted Expense Account, Misc. Charges 0 (5,800,000) (5,800,000)
<br /> 1- OCE REDUCTION, VARIOUS DEPT. 0 (5,600,000) (5,600,000)
<br /> 2- S &W /OT REDUCTION, VARIOUS DEPT. 0 (200,000) (200,000)
<br /> 010.901.5902.09 Post Employment Benefits 30,000 9,584,825 9,614,825
<br /> 341 Post - employment Benefits, Misc. Charges 30,000 9,584,825 9,614,825
<br /> 2 - GASB 45 PROVISION 0 9,584,825 9,584,825
<br /> Total Expenditure Adjustments (275,000)
<br /> Total Rev Adj - Total Exp Adj 0
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