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_ _ _ <br /> .� <br /> EXHIBIT"A'• O � � <br /> � <br /> � � <br /> Re-appropriations <br /> Fiscal Year July 1,2072-June 30,2013 <br /> Original Line Item Revised <br /> Appropriation Transfers Appropriation <br /> SECTION Z. <br /> Operating Expenses-Operations <br /> Line Item 1. Marine Terminai 1,274,060 115,000 1,389,060 <br /> Line Item 2. Recreational Boating 549,020 (30,000) 519,020 <br /> Line Item 3. Commercial 208,110 45,000 253,110 <br /> Line Item 4. Infrastructure 576,330 20,000 596,330 <br /> Line Item 5. General Maintenance 182,800 (20,000) 162,800 <br /> Total-Operations 2,790,320 130,000 2,920,320 <br /> SECTION 3. <br /> Operating Expenses-Administration <br /> Line Item 1. Admin Salaries, Taxes&Benefits 691,280 691,280 <br /> Line Item 2. Office&Administrative Expenses 155,930 155,930 <br /> Line Item 3. Professional Services 291,080 (130,000) 161,080 <br /> Line Item 4. Promotion&Marketing 221,g7p 221,g7p <br /> Line Item 5. Depreciation (Admin only) 18,280 18,280 <br /> Total-Administration 1,378,440 (130,000) 1,248,440 <br /> Total Operating Expense 4,168,760 0 4,168,760 <br /> S�a�ned <br />