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SOLID WASTE FUND <br /> 3. How much longer will Waimea &Kailua Post Closure need to be budgeted? Is it really needed? <br /> ($100,000 was transferred to Green Waste Program in FYE 2003)° <br /> 4. Are we still having problems with Kailua L/F Fires? Is there a permanent solution that may cost more <br /> now, but is more cost effective in the long-run? When will Kailua Landfill fire be under control <br /> ($150,000)? <br /> 5604.02-228 M.V./Hv . E t Parts/Su lies <br /> 2000-01 2001-02 2002-03 2002-03 2003-04 2004-OS <br /> DESCRIPTION ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET <br /> 28 M.V./HW EQPT PARTS/SUPP 240,668 322,831 280,000 358,088 350,000 460,000 <br /> A. PAIR PARTSlCIRES 240,668 322,831 280,000 358,088 350,000 460,000 <br /> B. <br /> C. <br /> 17. <br /> E. LUMP SUM` <br /> Per Operating Budget Proposals <br /> $168,435 cxpended as of (/31/04. <br /> TABLE 2 <br /> SIGNIFICANT TRANSFERS <br /> FYE 2003 FYE 2004 <br /> # ~ # _ $ <br /> 80 $80,000 <br /> 5604.02-229 Buildin and Construction Material <br /> 2000-UI 2001-02 2002-03 2002-03 20113-04 2004-OS <br /> DESCRIPTION ACTUAL ACTUAL BUDGET ACTIiAL BUDCE'r BIIDGF.T <br /> 29 BLDG & CONSI'R MATERIALS 255,233 358,255 380,000 442,828 380.000 1,415,000 <br /> A. OVER MATERIAL 355,000 35.5,000 1,400,000 <br /> B. OAD REPAIR/MAINT 20,000 20,000 10,000 <br /> C LDG Sl1PPLIES 5,000 5,000 5,000 <br /> D. <br /> E. LUMP SUM 255.233 358,255 442,828 <br /> Per Operating Budget Proposals <br /> $583,715 expended as of (/31/04. <br /> TABLE 3 <br /> SIGNIFICANT TRANSFERS <br /> FYE 2003 FYE 2004 <br /> ~ $ <br /> 80 $58,000 <br /> Cover Material: <br /> 1. Is cover material adequately funded so CoH is not cited again? <br /> <br /> 2. Are there additional tines and penalties we need to be aware of? <br /> Exhibit D. <br /> <br /> 5 Detail information unavailable. <br /> Exhibit C. <br /> <br /> 'Exhibit C. <br /> <br /> Note: Exhibits previously transmitted to the council have not been attached. <br /> Page 9 <br /> <br />