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Budget Narrative, FY 2000-01 <br /> <br /> O1-02 ATM Narr, 02/03/Ol, Page 2 <br /> 010-181-5181.52-218 (Fuels & Lubes): <br /> Increase of $168,772 -The fuel costs have increased tremendously due to the continuous <br /> monthly adjustments from the suppliers. As of this date 10/04/00 the cost of super <br /> unleaded is $1.42 and diesel is $1.28 per gallon. Future fuel increases are likely to be <br /> higher rather than decreasing in the future years. <br /> 010-181-5181.61-449 (Motor Vehicle): <br /> Increase of $16,000 -Scheduled replacement of CofH-1693. <br /> 010-181-5181.61-450 (Office Equip-Fixt-Furn): <br /> Decrease of $1,925.00 -Most of the programmed replacement equipment are still in <br /> good condition and serviceable. We will replace these items at a later date in the future <br /> years to come. <br /> 010-181-5181.61-454 (Computer Equip & Software): <br /> Increase of $500 - We will be replacing a laser printer which was scheduled for <br /> replacement in the Fiscal Year 2000-01 due to funds were not enough for this needed <br /> printer. We will not replace the epson printer scheduled for 2001-02. <br /> 010-181-5181.61-480 (Misc Equip): <br /> Decrease of $25,700 -Our scheduled plans for one Air Conditioning unit to be replaced <br /> at the Waimea Automotive Office. <br /> Summary: <br /> Our overall budget has stayed within the parameters of FY 2000-O1, with the exception of the <br /> HGEA bargaining unit pay increases and unpredictable cost of fuels and Tubes. <br /> <br />