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REVISED
<br /> 2017-18 ADD 2017-18
<br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE
<br /> PARKS & RECREATION
<br /> 5503.01 P&R Adm- S&W 1,392,671 27,132 1,419,803
<br /> 5505.01 Parks Maint-S&W 6,446,069 84,486 6,530,555
<br /> 5505.11 Parks Maint- Eqpt 3,400 100,000 103,400
<br /> 5507.01 Recreation Div-S&W 2,295,346 45,342 2,340,688
<br /> 5523.02 Panaewa Zoo-OCE 244,930 11,196 256,126
<br /> ENVIRONMENTAL MANAGEMENT
<br /> 5670.01 Environmental Mgmt-S&W 1,128,504 (68,784) 1,059,720
<br /> 5671.02 Environmental Mgmt-OCE 40,730 (200) 40,530
<br /> MISCELLANEOUS
<br /> 5801.31 Trans to Sewer Fund 1,899,144 369,693 2,268,837
<br /> 5801.32 Trans to Housing Fund 1,813,559 329,791 2,143,350
<br /> 5801.35 Trans To Solid Waste Fnd 18,630,369 852,908 19,483,277
<br /> 5802.36 Trans To Golf Course Fnd 496,954 46,000 542,954
<br /> 5801.52 Tr to Pub Acc/Op Sp Pres Fund 5,641,920 426,433 6,068,353
<br /> 5801.55 Tr to Pub Acc/Op Sp PrEs Mnt Fnd 705,240 53,304 758,544
<br /> 5803.01 Int On GO Bonds-County 18,416,678 250,000 18,666,678
<br /> 5803.02 Gen Ser Bond Red-County 30,212,835 250,000 30,462,835
<br /> 5902.15 Health Benefits 33,200,000 500,000 33,700,000
<br /> 5902.17 Retirement Benefits 40,000,000 (1,000,000) 39,000,000
<br /> 5911.04 Prov Compensation Adj-G 0 8,284,000 8,284,000
<br /> TOTAL ADJUSTMENTS 16,721,906
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