Laserfiche WebLink
SOLID WASTE FUND <br /> 5604.06-456 Constr & Repair Equip <br /> 2000-01 2001-02 2002-03 2002-03 2003-04 2004-OS <br /> DESCRIP"fiON ACTUAL ACTUAI. BUDGET ACTUAL BUDGET BUDGET <br /> 56 'ONS9'R & REPAIR EQUIP 0 0 0 0 295,000' 295,000 <br /> A. FRONT F.ND LOADER/BACKIIOE 65,000 <br /> R. IOCY DUMP TRUCK 100,000 <br /> C RAILER/LOWBOY 15,000 <br /> D. END DUMP TRAILER 45,000 <br /> E. WATER TANKL:R 65,000 G5,000 <br /> E. RIDING LAWN MOWER 5,000 0 <br /> G. LATBFD TRUCK W/ACCliSSORY 45,000 <br /> H. AIR COMPRESSOR 15,00(1 <br /> L WELDING TRUCKS-SOR"f STN 50,00(1 <br /> J. DUMP HOPPGRS (6)-BURT STN 60,000 <br /> K. )FE ROAD FORKLIFT-SORT STN ? 45,000 <br /> L. ELDING MACHINES (2) 15,000 <br /> ..i <br /> M. LUMP SUM <br /> Per Operating Budget Proposals <br /> expended and eneu®bered (leea Prior Year C~ ae of 1/31104 <br /> TABLE 8 <br /> 456: Constr & Repair Eqpmt is a new account for which over'/, of the fiscal year has gone by with no expenditures. <br /> 1. Is this account really necessary? <br /> 2. Were there or will there be any transfers from [his account? <br /> 3. Does the equipment purchased correlate with the proposed $7.775 million Eqmt Maintenance Facility? <br /> 5604.21-115 Miscellaneous Contract Services <br /> 2000-01 2001-02 2002-03 2002-03 2003-04 2004-OS <br /> DESCRIPTION ACTUAL ACTUAL BUDGE'1 ACTUAL BUUGET BUDGET <br /> I IS MISC. CONTRACT SERVICES 668,570. 795,502 660,000 870,721 960,000 1,7SQ000 <br /> A. REEN WASTE 300,000 600,000 <br /> B. IiSHLD HAZ WASTE 13Q000 135,000 145,000 <br /> C RECYCLE HAWAII 70,000 65,000 0 <br /> D. DIVERSION CRANT 160,0(10 IG0,000 300,000 <br /> E. RCANIC WASTE 1,035,000 <br /> F. UTREACH EDUCATION 200,000 <br /> G. ON-VEI IICULAR SCRAP METAL 100,000 <br /> H. LUMP SUM 665,574 795,802 870,721 <br /> <br /> Per Operating Budget Proposals <br /> 547,441 expcnded and encumbered Qess Prior Year CE) as of (/31/04 <br /> TABLE 9 <br /> SIGNIFICANT TRANSFERS <br /> FYE 2003 FYE 2004 <br /> # $ # ~ <br /> 8 100,000 <br /> 14 132,000 <br /> 64 -40,000 - <br /> Final Budget: $234,584 <br /> <br /> 10 Exhibit D. <br /> <br /> 'I Exhibit E. <br /> Page I I <br /> <br />