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3. Account No. 010-3604.02 (Sale of Property) indicates a decrease (-$300,000). What properties remain to be <br /> sold? <br /> <br /> 4. Account No. 010-3609.10 (Reimbursements & Transfers-Fund Balance Previous Year shows an increase of <br /> $2 million. Is the policy to save or to spend the fund balance? If it is to spend, is solid waste the priority? <br /> 5. Account No.010-3401.46 (Environmental Management Dept Admin Charges) indicates a projected increase <br /> of $336,000. What was the cause of the increase? <br /> 6. Account No. 020-3104.01 (Highway Fund-Fuel Tax) indicates approximately $5? million increase. What is <br /> the back up plan if fuel tax increase is not adopted? <br /> 7. Why is the administration waiting until the end of April to forward the fuel tax increase proposal? It should <br /> be transmitted by the middle of March in order for discussion and justification to coincide with the budget <br /> review. <br /> 8. Account No. 030-3406.01 (Sewer Fund-Hilo Sewer Charges) indicates a decrease of $170,340. What is the <br /> cause of the decrease in revenues if anticipated average daily flow is the same as prior year (2J million <br /> gallons per day)? <br /> 9. FYI: Account No. 085-3408.01 (Solid Waste Fund-Landfill Tipping Fees) projects a $2.4 million increase <br /> and an increased General Fund subsidy of $2.4 million (Account No. 085-3609.1 I <br /> EXPENDITURES <br /> GENERAL <br /> 10. With the proposal to create 68 positions, excluding County Clerk (1), Fire (20 temps), what positions will be <br /> abolished? <br /> 11. Are there any plans to float another GO bond'? <br /> FINANCE <br /> Purchasine <br /> 12. Why does it take so long to purchase a new vehicle and under what objective does this type of action fall? <br /> Besides adding personnel, is there anything else that can be done to help facilitate this type or purchasing. It <br /> takes about'/: year for the vehicle to be delivered and the fiscal year is half over. <br /> 13. What are the advantages /disadvantages of the P-Card and how has it affected your operations? <br /> 14. If advertising bids in the newspaper are now optional, will it be discontinued and is there a corresponding <br /> decrease in expenditures? <br /> Treasury <br /> 15. There may be at least three additional improvement districts established in the near future. What will the <br /> division do to handle the work load? <br /> 2 <br /> <br />