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EXHIBIT A
<br /> NONPROFIT AMENDMENTS
<br /> Proposed Budget Amendment
<br /> General Fund
<br /> 2012-2013 Revised 2012-
<br /> Account No. Account Description Add(Reduce)
<br /> Estimate 2013 Estimate
<br /> Expenditures
<br /> 010.471.5471.01 Grants to Nonprofit Orgs 1.500,000 -1,500,000 0
<br /> 341 Grants to Nonprofit Orgs,Misc.Charges � 1,500,000 -1,500,000 0
<br /> I1-Grants to Nonprofit Orgs 1,500,000 -1,500,000 0
<br /> 010.471 5471.44 YWCA Sex Assault Support 0 36,250 36,250
<br /> 341 YMCA Sex Assault Support_Misc_Charges 0 36,250 36,250
<br /> .1-MISC.CHARGES 0 I 36,250 36,250
<br /> 010.471.5471.45 Brantley Center,Inc. 0 13,750 13_.750
<br /> '341 Brantley Center,Inc,Misc.Charges 0 I 13,750 13,750
<br /> 1-MISC.CHARGES 0 13,750 13,750
<br /> 010.471.5471.47 Sals Army-Youth Svc-Puna 0 14,000 14,000
<br /> 341 Sall/Army-Youth Svc Puna,Misc.Charges 0 14,000 1 14,000
<br /> 11-MISC CHARGES 0 t 14,000 1 14,000
<br /> 010.471 5471.61 lam Supp Sery Of West III 0 30,000 30,000
<br /> - -
<br /> 341 Fain Supp Sery Of West HI,Misc.Charges 0 1 30,000 30.000
<br /> 1-MISC.CHARGES 0 30,000 30,000
<br /> 010.471.547165 Children Justice Ct-W.HI 0 15,000 15,000
<br /> 1341 Children Justice Ct-W.H1,Misc.Charges 0 15,000 15,000
<br /> 1-MISC.CHARGES I 0 15,000 15,000
<br /> 010.471.5471.72 Children Justice Ct-1:.1 II 0 20,000 20,000
<br /> 341 Children Justice Ct-E.HI,Misc.Charges 0 20,000 20,000
<br /> 1-MISC.CHARGES f 0 20,000 20,000
<br /> 010.471.5471.75 Recycle I lawai`i 0 1 15,000 15,000
<br /> 341 Recycle Hawaii,Misc.Charges 0 15,000 15,000
<br /> .1-MISC.CHARGES i 0 15,000 1 15,000
<br /> 010.471 5471.77 Mental Health Kokua 0 5,000 5,000
<br /> 1341 Mental Health Kokua,Misc.Charges 0 5,000 5,000
<br /> 1-MISC CHARGES 0 5,000 5,000
<br /> 010 471 5471.81 Iiamakua Health Center 0 12.500 12.500
<br /> 341 Hamakua Health Center,Misc.Charges 0 12,500 12,500
<br /> I-MISC.CHARGES - 0 12,500 I 12,500
<br /> 010.471.5471.85 Arc of Hilo 0 25,125 25,125
<br /> 341 Arc of Hilo,Misc.Charges 0 25,125 25,125
<br /> 1-MISC.CHARGES x 0 25,125 25,125
<br /> 010.471 5471 86 'Kona Adult Day Center 0 15,000 15,000
<br /> 341 Kona Adult Day Center,Misc.Charges 0 15,000 15.000
<br /> 1-MISC.CHARGES 0 1 15,000 15,000
<br /> 010.471.5471.90 HI Center for Indep 1 is 0 8.000 8,000
<br /> 341 HI Center for Indep liv,Misc.Charges 0 8,000 8,000
<br /> 1-MISC.CHARGES 0 8,000 8.000
<br /> 010.471.5471.91 Bay Clinic,Inc 0 60,000 60.000
<br /> 341 Bay Clinic,Inc,Misc.Charges 0 60,000 60,000
<br /> 1-MISC.CHARGES " I 0 60,000 60,000
<br /> 010.471.5471.94 CFC-Therapeutic Fos/I lome 0 18,750 18,750
<br /> T
<br /> 341 CFC-Therapeutic Fos/Home,Misc Charges I 0 18,750 18.750
<br /> I-MISC.CHARGE 0 18,750 18,750
<br /> 010.471.547195 Special Olympics-E.HI 0 13,750 13,750
<br /> 341 Special Olympics E.HI,Misc.Charges 0 13,750 13,750
<br /> 1-MISC.CHARGES 0 1 13,750 13,750
<br /> 010 471 5471.97 Kona Literacy Council 0 3,125 3,125
<br /> 341 Kona Literacy Council,Misc.Charges 0 3,125 3,125
<br /> it-MISC CHARGES 0 3,125 3,125
<br /> 010 471.5471 99 American Red Cross 0 14,750 14,750
<br /> 341 American Red Cross;Misc.Charges O 14,750 14,750
<br /> 1-MISC.CHARGES 0 14.750 14,750
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