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rtw� <br />GARY SAFARIK <br />Cutax3/nrrrrh r �'• 1 <br />:l <br />County Council <br />c'oann' aJ Hmt ai'; <br />Haurti', Counts [Juildm; <br />_'_i .-1 upunt .Street <br />Hilo, 11amai'1 -)0-21) <br />To: Council Chair Arakaki and Council Members <br />From: Gary Safarik. Council Member <br />Date: May 23, 200 <br />Subject: Bill 59, Draft 3. FY2004 Operating Budget Amendments <br />The following reflects the above changes: <br />ACCOUNT <br />NO. <br />GENERAL FUND REVENUE ADJUSTMENTS <br />3305.32 OPEN SPACE HERITAGE NETWORK <br />TTL GENERAL FUND REVENUE ADJUSTMENTS <br />GENERAL FUND EXPENDITURES <br />5101 91 CONTINGENCY RELIEF <br />5121 15 COST OF SALE-HAMAKUA LND <br />5131.10 SPEC COUNSEL & SETTL LIT <br />5141 54 OPEN SPACE HERITAGE NETWORK <br />5151 30 EMPLOYEE SCHOLARSHIPS <br />5671.01 ENVIRONMENTAL MGMT S&W <br />5801 35 TRANS TO SOLID WASTE FND <br />TTL GENERAL FUND EXPENDITURE ADJUSTMENTS <br />SOLID WASTE FUND REVENUES <br />3408.01 LANDFILL TIPPING FEES <br />3609.11 TRANSFER FROM GEN FUND <br />TTL SOLID WASTE REVENUE ADJUSTMENTS <br />Phone: (808)961-8267 <br />Fax: (808) 961-8912 <br />gsafarik(dinterpac.net <br />BILL 59, <br />DRAFT 2 <br />ESTIMATE ADJUSTMENTS <br />0 60,000 <br />60,000 <br />0 <br />300,000 <br />285,000 <br />0 <br />100,000 <br />288,586 <br />7,798,803 <br />4,128, 645 <br />7,798,803 <br />SOLID WASTE FUND EXPENDITURES <br />5604.06 LANDFILLS EQUIPMENT 412,500 <br />TTL SOLID WASTE FUND EXPENDITURE ADJUSTMENTS <br />Should you have any questions, please call me. <br />380.488 <br />-300,000 <br />-50,000 <br />60,000 <br />-100,000 <br />-28,072 <br />97,584 <br />60,000 <br />BILL 59, <br />DRAFT 3 <br />REVISED <br />ESTIMATE <br />.m <br />380,488 <br />0 <br />235,000 <br />60,000 <br />0 <br />260.514 <br />7,896,387 <br />-153.000 3,975,645 <br />97,584 7,896,387 <br />-55,416 <br />-55,416 357,084 <br />-55,416 <br />/ 0wrio I Pana Vakai Comm. No ' <br />Ref. Tort l <br />Ref- Date 21�Q( <br />