COM 0140.020 2002-2004 - Laserfiche WebLink

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In place of the amendments set forth in my May 16 and 19, 2003, memos, the amendments would be as follows: GENERAL FUND: Defend the General Fund Civil Service Employee Scholarships (Account No. 5151.30) by $100,000; defend the General Fund Finance Administration and Budget Cost of Sale Hamakua Land (Account No. 5121.15) by $300.000; decrease the Corporation Counsel's Special Counsel & Settlement Litigation by $50,000 (Account No.010-131-5131.10); decrease Environmental Management's S&W Account No. 5801.35 by $28,073 and eliminate the position; increase the Clerk-Council's Contingency Relief Account No. 5101.91 by $380,488; and increase the transfer to solid waste fund b_v 897.584. SOLID WASTE FUND: Decrease the Landfill Equipment fund by $55.416 (Account No. 5604.06) ;decrease the pipping Fee revenues account by $153.000 and increase the Transfer from General Fund revenues account No. 3609.11 by $97.584. 'The following reflects the above changes: BILL 59, DRAFT2 PROPOSED ACCOUNT REVISED 2003-04 NO. DESCRIPTION ESTIMATE ADJUSTMENTS ESTIMATE GENERAL FUND EXPENDITURES $ $ $ 5121.15 COST OF SALE-HAMAKUA LND 300,000 -300,000 0 5131.10 SPEC COUNSEL & SETTL LIT 285,000 -50,000 235,000 5151.30 EMPLOYEE SCHOLARSHIPS 100,000 -100,000 0 5101.91 CONTINGENCY RELIEF 0 380,488 380,488 5671.01 ENVIRONMENTAL MNGMT S&W 288,586 -28,072 260,514 5801.35 TRANS TO SOLID WASTE FND 7,798,803 97,584 7,896,387 TOTAL GENERAL FUND EXPENDITURE ADJUSTMENTS 0 SOLID WASTE FUND EXPENDITURES 5604.06 LANDFILL EQUIPMENT 412,500 -55,416 357,084 SOLID WASTE REVENUES 3408.01 LANDFILL TIPPING FEES 4,128,645 -153,000 3,975,645 3609.11 TRANSFER FROM GEN FUND 7,798,803 97,584 7,896,387 -55,416 2