|
EXHIBIT A
<br /> NONPROFIT AMENDMENTS
<br /> Proposed Budget Amendment
<br /> General Fund
<br /> Account No. Account Description 2012-2013 Add(Reduce) Revised 2012-
<br /> Estimate 2013 Estimate
<br /> Revenues
<br /> 3,609.10 Fund Hal From Prey Year 18,000,000 3,150 18.003,150
<br /> Total Revenue Adjustments 3,150
<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 /> 1-Grants to Nonprofit Orgs 1,500,000 -1,500,000 0
<br /> 010.4715471.44 YWCA Sex Assault Support 0 36,250 36.250
<br /> 341 YMCA Sex Assault Support,Misc.Charges 0 36,250 36,250
<br /> I-MISC.CHARGES 0 36,250 36,250
<br /> 010.471 5471 Brantley Center,Inc. 0 13.750 13,750
<br /> 341 Brantley Center,Inc.,Misc.Charges 0 13,750 13,750
<br /> 1-MISC.CHARGES 0 13,750 13,750
<br /> 010.471.547147 Salv Army-Youth Svc-Puna 0 14,000 14.000
<br /> 341 Salv Army-Youth Svc-Puna,Misc.Charges 0 14,000 14,000
<br /> 1-MISC.CHARGES 0 14,000 14.000
<br /> 010.471.5471.61 Lam Supp Sery Of West HI 0 30.000 30.000
<br /> 341 Fam Supp Sery Of West HI,Misc.Charges 0 30,000 30,000
<br /> 1-MISC.CHARGES 0 30,000 30,000
<br /> 010.4715471.65 Children Justice Ct-W.III 0 15,000 1 5,000
<br /> 341 Children Justice Ct-W.HI,Misc.Charges 0 15,000 15,000
<br /> 1-MISC.CHARGES 0 15,000 15,000
<br /> 010 471 5471 72 Children.Justice Ct-E.HI 0 20,000 20.000
<br /> 341 children Justice Ct-E.HI,Misc.Charges 0 20.000 20,000
<br /> 1-MISC.CHARGES 0 20,000 20,000
<br /> 010 471 Recycle Hawaii 0 15,000 15.000
<br /> 341 Recycle Hawaii,Misc.Charges 0 15,000 15,000
<br /> 1-MISC.CHARGES 0 15,000 15,000
<br /> 010.471.5471.77 Mental I Icalth Kokua (1 5.000 5.000
<br /> 341 Mental Health Kokua,Misc.Charges 0 5.000 5.000
<br /> 1-MISC.CHARGES 0 5,000 5.000
<br /> 010.4715471.81 I I5makua Health Center 0 12,500 12,500
<br /> 341 Hamiikua Health Center,Misc.Charges 0 12,500 12.500
<br /> 1-MISC.CHARGES 0 12,500 12,500
<br /> 010.471.5471.85 Arc of Hilo (1 25,125 25.125
<br /> 341 Arc of Hilo,Misc.Charges 0 25,125 25,125
<br /> I-MISC.CHARGES 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 15,000 15,000
<br /> 010.471.5471.90 III Center for Indep Liv 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 /> ()10 471.5471 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 0 60,000 60,000
<br /> 010 471 5471.94 (TS-Therapeutic Fos/I Ionic (1 18,750 18.750
<br /> 341 CFC-Therapeutic Fos/Home,Misc.Charges 0 18,750 18,750
<br /> 1-MISC.CHARGES 0 18,750 18,750
<br /> 010.471.5471.95 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 13,750 13,750
<br /> 1
<br />
|