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COUNTY OF HAWAH <br /> HAWAII COUNTY COUNCH. <br /> PROGRAM AND BUDGET REVIEW QUESTIONNAIRE <br /> Fiscal Year 1997-98 (FY98) <br /> Planning Department <br /> March 7, 1997 <br /> • An increase in miscellaneous equipment purchases are largely due to a near $0 budget <br /> in FY97. Changes reflect a $60 FY97 budget to $8,130 for FY98. <br /> Significant budget decreases include: <br /> • Decrease in motor vehicle purchases to $0. This decrease will affect travel between <br /> the Kona and Hilo office. <br /> • Significant decreases are anticipated in the computer equipment and software <br /> accounts, with a decrease of $11,325. Efforts to continue to streamline in house <br /> processing and data storage will be delayed. <br /> • The miscellaneous contract services account has been decreased by $20,000. Studies <br /> leading to the General Plan update will be delayed. <br /> <br /> 4. Breakdown your department budget by division (if appropriate) and funding source <br /> (federal, state, county, other). List program or services provided under each. <br /> • County Funds $1,271,394 <br /> Planning S&W $1,074,524 <br /> Planning OCE 130,380 <br /> Planning Equipment 15,490 <br /> Planning Other 51,000 <br /> • Combination State/Federal Funds <br /> Coastal Zone Management Program $256,176 <br /> CZM S&W $233,686 <br /> 3 Planners <br /> 3 <br /> <br />