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3-W <br />E_ <br />PROGRAM & BUDGET REVIEW QUESTIQ�I�IAIAE 7 P(1 3 32 <br />FISCAL YEAR 1997-98 (FY98) `JJ (( II''�� <br />COUNT'. <br />DEPARTMENT: Public Works COUNTY OF HAVVAII <br />DIVISION: Chief Engineer's Office <br />A. PROGRAMS <br />1. Identify new goals and objectives reflected in your FY98 budget and the <br />rationale and authority for implementation. <br />None <br />2. Identify goals and objectives that are to be discontinued in FY98 and the <br />rationale for termination. <br />None <br />3. Identify programs or division (if appropriate) with significant (>10%) <br />budget increases or decreases from the current year and the rationale <br />for change in FY98. What impact do you expect these changes to have <br />on services provided? <br />010-173-5173.02-104 -Travel <br />FY97 budget $ 9,150 <br />FY98 budget $10,850 <br />Difference (Incr.) $ 1,700 <br />Difference % 18.6% <br />Primary increase is for budgeting training for employees, especially with new <br />personal computers to arrive by the end of April. <br />010-173-5173.02-109 - Repairs to Equipment <br />FY97 budget $ 6,030 <br />FY98 budget $ 7,200 <br />Difference $ 1,170 <br />Difference % 19.4% <br />Additional funds required for maintenance agreement contracts for 10 new <br />personal computers and printers for office. <br />010-173-5173.02-121 - Refuse Disposal $1,000 budgeted for FY98. <br />New object code set up primarily for tipping fee. Anticipated disposal of old <br />records beyond the retention date requires payment of tipping fee. <br />Comta. blo.—M-03 <br />1 Fite No. ,&D <br />Ref. To: FC. <br />Ref, Date MAR 0 7 1991 - <br />