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" COUNTY OF HAWAII <br />HAWAII COUNTY COUNCIL <br />PROGRAM AND BUDGET REVIEW QUESTIONNAIRE <br />Fiscal Year 1997-98 (FY98) <br />A. PROGRAMS <br />1. Identify new goals and objectives reflected in your FY98 budget and the rationale and authority <br />for implementation. <br />2. Identify goals and objectives that are to be discontinued in FY98 and the rationale for <br />termination. <br />Identify programs or divisions (if appropriate) with significant (> 10%) budget increases or <br />decreases from the current year and the rationale for change in FY98. What impact do you <br />expect these changes to have on services provided? <br />4. Breakdown your department budget by division (if appropriate) and funding source (federal, <br />state, county, other). List programs or services provided under each. <br />5. Provide a copy of Form 413-202 for major equipment requests (>$10,000) budgeted for in FY98 <br />by division (if appropriate). If Form "B-202 is not available, provide justification for each <br />major equipment request. <br />6. List major professional service contracts (>$25,000) budgeted for in FY98 by division (if <br />appropriate) and the rationale for each major contract. <br />7. What programs or services would you like to provide but are unable to do so? If any, describe. <br />S. Are there other funding sources (e.g. grants, entitlements, etc.) other than those already in place <br />that could supplement or enhance programs or services currently provided? If any, describe the <br />source and why you have not been able to access the funding. <br />B. EMPLOYEES <br />1. List the funding source and rationale for new positions reflected in your FY98 budget. <br />2. List the funding source and rationale for positions to be deleted in FY98. <br />3. List position reallocations that are planned for in FY98 and the rationale for reallocation. <br />4. What positions would you like to add, fill or fund that are not in your FY98 budget and why? <br />5. Provide a detailed organization chart of your department's operations in FY98. <br />IF YOU HAVE ANY QUESTIONS REGARDING THIS QUESTIONNAIRE, CALL RICK <br />SUMADA AT THE LEGISLATIVE AUDITOR'S OFFICE, EXTENSION 8564. <br />