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<br /> Building Division Budget-FY 2001-2001 <br /> <br /> Page 2 <br /> 5171.22-114 Electricity- 2000-01 Budgeted $ 362,700 <br /> 2001-2002 Budget 536 600 <br /> $ 173,900 Increase <br /> This entire increase is due to the addition of anticipated charges for One <br /> Pauahi. <br /> 5171.22-338 Rent of Land Buildin¢s. Offices <br /> 2000-O1 Budgeted $ 65,000 (budgeted under 115 acct.) <br /> 2001- 2002 Budget 362 800 <br /> $ 297,800 Increase <br /> This change is due to the transfer of this account from the Budget office to <br /> the Building Division. This is essentially a transfer of budgeting <br /> responsibilities between agencies and does not represent any real cost <br /> increase. <br /> 5171.22-339 Insurance 2000-01 Budgeted $ - 0 - <br /> 2001-2002 Budget 55 000 <br /> $ 155,000 Increase <br /> As with the previous item this account has been transferred between <br /> agencies and does not represent an actual cost increase to the County. <br /> <br />