COM 0140.013 2002-2004 - Laserfiche WebLink

Home

NARRATIVE SUMMARY OF BUDGET AMENDMENTS OPERATING BUDGET 2003-2004 GENERAL FUND REVENUES: Real property tax revenues have been adjusted to reflect the certified net taxable real property values. In intergovernmental revenues, several changes have been reflected. Estimates for Transient Accommodations Tax (TAT) collections and the EMS contract have been revised. We deleted the Sex Crime Units grant and have added grants for Transit Administration, Firefighter Safety, Greetings Program, and Visitor Aloha Program. Revenues from charges for services have been amended by a) reducing Automotive's fuel and repair charges, b) adding microwave maintenance and training/seminar fees, and c) revising various Park Department's revenue estimates. In other revenue, accounts for flex spending forfeitures and Department of Water Supply's reimbursement of attorney costs have been added and the private contribution revenue estimate revised. In addition, the sale of real property account has been increased to reflect the sale of Hamakua lands. EXPENDITURES: COUNTY CLERK/COUNCIL The Clerk/Council's budget for office supplies has been reduced to fund changes in the telephone and HSAC/NACO accounts. ELECTIONS The Election Division has eliminated a Senior Election Clerk position and added two Election Clerk II positions to better serve the public and meet the mandates of recently passed federal election reforms. FINANCE Finance proposes to use a portion of the proceeds of the initial sale of Hamakua lands to fund costs for future sales. In addition, Treasury has amended its budget to reflect the increase in staffing and Accounts Division has increased its temporary assignment funding.