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SOLID WASTE FUND <br /> Grant Revenues <br /> ACCOONT AC.CODNT FED / ESTIMATED AMOl1NT END OF <br /> NO DESCRIPTION STATE ACTUAI. AMOEN'E AWARDED INCREASE NOTIFICATION GRANT <br /> 2001-02 <br /> 085-3305.06 lass Recycling Program State $216,000 $ 283,000 OMM#533.105 SBl/04 <br /> 085-3305.10 Used Oil Coll/Disp State $ 25,000 $ 55,000 OMM #533.104 6/30/03 <br /> 2002-03 <br /> 085-3305.06 'lass Recycling Program State $ 283,000 $ 216,000 $ 216,000 $ 67,000 'OMM #533.105 6/30/03 <br /> 085-3305.10 Used Oil Coll/Disp State $ 65.0110 $ 25,000 $ 25,000 $ 30,000 OMM #533.104 6/30/03 <br /> 085-3303.02 ante Reduclin&Recycling Federal $400,000 $400,000 $ 400,000 OMM#533.106 5/31/04 <br /> 1. What is the status of the final report for Used Oil Collection/Disposal Gran[ for FY 2001-2002? <br /> <br /> 2. What is the status of the Tinal report for Glass Recycling Program and Used Oil Collection/Disposal for <br /> FY 2002-2003? <br /> EXPENDITURES <br /> <br /> 5604.01 Salaries and Waees <br /> SOLID WASTE <br /> FYE 2002 FYE 2003 <br /> Landfills Puuanahulu Landfills Puuanahulu <br /> REGULAR S&W 1,394,248 164,998 1,421,101 174,205 <br /> OVERTIME S&W 155,935 25,096 253,070 27,685 <br /> MISCELLANEOUS S&W 51,169 2,157 67,623 3,095 <br /> TOTAL S&W $1,601,352 $192,251 $1,741,794 $204,985 <br /> INCREASE IN OVERTIME $97,135 $2,589 <br /> /o INCREASE IN OT 62.29% 10.32% <br /> Per 6/30 Mon[hly Budget Slams Reports. <br /> Table 1 <br /> Page 5 <br /> <br />