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Page 2 of 5 <br />Budget/Program Review <br />No. Additional funds may be needed in the contractual services account for <br />upgrading signal systems to comply with the State standards and for re -striping <br />highways. <br />6. Please specify the areas which contain significant cost increase or decreases. <br />What is the ultimate impact of the gain/loss to your program or department in <br />terms of delivery of services? <br />Administration (5281.02): <br />104 Account, Travel, has been increased by $2,414 to allow for technical training of <br />traffic signal personnel as it is anticipated that County will be converting its traffic <br />signal systems to comply with State standards. <br />Street Lights (5281.32): <br />230 Account, Highway Materials, has been increased by $119,473. Increases are to <br />cover the purchase of 12" Red LED Signals (100 ea.) used for signal energy <br />conservation, CJ conversion kits (30 ea.) used to correct firmware problems, and <br />Traffic Signal Cabinets with Terminal Facilities (5 ea.). <br />235 Account, Miscellaneous Supplies, has been increased by $3,000 for the <br />purchase of small tools to be kept in CH -1814 (pickup truck) and in the new bucket <br />truck for Kona. <br />Signs & Markings (5281.42): <br />115 Account, Miscellaneous Contract Services, has been increased by $212,062 to <br />allow for Saddle Road re -striping (20 miles), striping eradication jobs, and <br />additional allowance for special duty police. <br />7. Are there funding priorities not included in the proposed 1997-1998 Budget? <br />List them in the order of priorities. <br />R"I <br />8. District Allocations. Please list by council district: <br />a. List of the administrative costs per program by council districts. (Example: <br />salaries , utilities, etc.) <br />See budget breakdown attached. <br />