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d ~,Y~......~4' <br /> . ~ <br /> gg ~ . <br /> <br /> Stephen K. Yasaahi ra a0,~:4~~[~ <br /> Mayor a Herry A. Takahashi <br /> ?i rec Car <br /> •'33 <br /> ILIILIYIf><i II~ ~~LMf1IIIiI <br /> DEPARTMENT OF FINANCE <br /> 25 pupuni Street, Roan IIB Hilo. Hawaii 98728-4252 <br /> [BBB] 961-8234 Fax (9081 98I-8248 <br /> Februazy 14, 1997 <br /> To: Harry A. Takahashi, Director o~f~F~i~n,,anc/e <br /> From: Dixie Kaetsu, Controller (~~~yw~/V`~ <br /> Re: Budget and Program Review Questionnaire <br /> Below is Accounts Division's response to the questions circulated by Aaron Chung, <br /> Chair of the Council Committee on Finance. <br /> A. PROGRAMS <br /> L IDENTIFY NEW GOALS AND OBJECTIVES REFLECTED IN YOUR FY 98 <br /> BUDGET AND THE RATIONALE AND AUTHORITY FOR <br /> IMPLEMENTATION. <br /> The goals and objectives of the Accounts Division remain unchanged from FY97. <br /> 2. IDENTIFY GOALS AND OBJECTIVES THAT ARE TO BE DISCONTINUED IN <br /> FY98 AND THE RATIONALE FOR TERMINATION. <br /> There are none to be discontinued. <br /> 3. IDENTIFY PROGRAMS OR DIVISIONS (IF APPROPRIATE) WITH <br /> SIGNIFICANT (>10%) BUDGET INCREASES OR DECREASES FROM THE <br /> CURRENT YEAR AND THE RATIONALE FOR CHANGE IN FY98. WHAT <br /> IMPACT TO YOU EXPECT THESE CHANGES TO HAVE ON SERVICES <br /> PROVIDED? <br /> Since the budget is not yet finalized and this report is due to you by February 21, I <br /> am unable to answer this question. I do not anticipate any significant budget <br /> increases or decreases from FY97, and I do not expect that there will be any impact <br /> on services provided to employees or vendors. <br /> <br />