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<br /> JAMES Y. ARAKAKI ~~Y±: Phunc~ (ROA) 961-8272
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<br /> '03 ~1flY 19 Pf4 1 24
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<br /> Ta Council Members
<br /> From: James Arakaki, Council Chair `
<br /> Date: May 16, 2003 /
<br /> Subject: Bill 59, Draft FY2004 Opciating Budget Miendments
<br /> At the last Council meeting hcid on Mai 7, 2003, the Council approved an increase in Landfill'I'ipping
<br /> Fees and an increase in Residential Hauler's Credit. This action reduced the projected revenues in the
<br /> Solid Wane Fund by $153,OOU. fo accommodate theadjustment in revenues, [propose the following:
<br /> L 'fo delete two new positions (Deputy Director and the Senior Account Clerk) in SECTION 3, thereby
<br /> decreasing the General Fund I~.nvironnental Management S&W (Account Nu. 567 L01) by $97.584
<br /> and increasing the General Pund'fransfer to Solid Waste Fund (Account No. 5801.35) by that same
<br /> amount.
<br /> 2. To decrease the Solid Waste Fund I andfill Tipping Fee (Account No. 3408.01) by $ 153,000,
<br /> increase the Solid Waste Fund "Transfer from General Fund (Account No. 3609.1 I) by $97,554, and
<br /> decrease the Solid Waste Fund Landfills h.yuipment (Account No. 5604.06) by $55,416.
<br /> The following reflects the above change,:
<br /> BILL 59,
<br /> DRAFT2 PROPOSED
<br /> ACCOUNT REVISED 2003-04
<br /> ~ DESCRIPTION ESTIMATE ADJUSTMENTS ESTIMATE
<br /> SOLID WASTE FUND REVENUES $ $ $
<br /> 3408.01 LANDFILL TIPPING FEES 4,128,645 -153,000 3,975,645
<br /> 3609.11 TRANSFER FROM GEN FUND 7,798,803 97,584 7,896,387
<br /> TOTAL REVENUE ADJUSTMENTS -55,416
<br /> SOLID WASTE FUND EXPENDITURES
<br /> 5604.06 LANDFILLS EQUIPMENT- 412,500 -55,416 357,084
<br /> GENERAL FUND EXPENDITURES
<br /> 5671.01 ENVIRONMENTAL MGMT S&W 288,586 -97,584 191,002
<br /> 5801.35 TRANS TO SOLID WASTE FND 7,798,803 97,584 7,896,387
<br /> TOTAL EXPENDITURE ADJUSTMENTS -55,416
<br /> Should you have any question,, please call mc. /J/~
<br /> Comm. No. ~ -7r''~
<br /> Ref. TaL-~~_
<br /> Ref. Date
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