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Response to Budget Questionnaire <br /> A. Programs <br /> 1. Goals are basically the same as last year: we desire <br /> to improve the transportation mobility for the <br /> residents and visitors of Hawaii County. <br /> 2. None <br /> 3. Telephone - increase of $1,500 to implement additional <br /> phone line. The phone line will be part of the <br /> agency's plan to centralize information on the island <br /> (encompassing most transportation providers). <br /> Travel - increase of $325, due to increased costs <br /> involved with administration of Transportation <br /> Commission. <br /> Mileage - increase of $200, due to increased costs <br /> involved with administration of Transportation <br /> Commission. <br /> 4. Budget by Division - N/A <br /> Funding Sources - County: $1,051,013 <br /> Federal: $ 80,000 <br /> Federal funds are used for contracted bus service. <br /> County funds are used for all other budget items, <br /> including contracted bus service. <br /> 5. N/A <br /> 6. Major contracts: Bus drivers, vehicle liability <br /> insurance <br /> 7. None <br /> 8. N/A <br /> <br /> B. Employees <br /> 1. N/A <br /> 2. N/A <br /> 3. N/A <br /> <br /> 4. N/A <br /> 5. Attached <br /> <br />