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NPaRRAT%VE SUI~IPaRY OF BUDCaET ~NlENDI~NTS <br /> OPE1~PiTING BUDGET 2001®2002 <br /> <br /> GENERPdL FUND <br /> REVENUES: <br /> Real property tax revenues have been adjusted to reflect the <br /> net taxable valuations certified by the Real Property Tax <br /> Administrator. <br /> Revenues from licenses and permits have been amended to <br /> include fireworks license fees. <br /> In intergovernmental revenues, the grants for Emergency <br /> Medical Services (EMS) and the County's Local Emergency <br /> Planning Committee (LEPC) have been revised. In addition, <br /> grants for Project PAU and a new fire truck have been added. <br /> Contributions from private sources has been revised to <br /> include the anticipated gift from Daniel R. Sayre Memorial <br /> Fund. <br /> The reimbursement from the Department of Water Supply for <br /> debt services has been adjusted to reflect the additional $8 <br /> million bond issue. <br /> Fringe reimbursements have been amended due to the increase <br /> in the Housing Fund fringes. <br /> The fund balance carryover has been adjusted downward to <br /> reflect our updated carryover projection. <br /> EXPENDITURES: <br /> COUNTY CLERK/COUNCIL <br /> Per the Council request, funds have been reprogrammed to <br /> purchase a van. <br /> OFFICE OF MANAGEMENT <br /> The budget request for telephone charges has been increased <br /> to include line charges for video conferencing. <br /> FINANCE <br /> Real Property Tax Division's budget has been amended to <br /> upgrade the connectivity between their Hilo and Kona <br /> offices' computers. <br /> <br />