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4. Will the Administration and the Council choose to fund these new transit initiatives and services from general <br /> fund revenues if a 2¢ fuel tax increase is not adopted? <br /> PARKS AND RECREATION <br /> Recreation Division <br /> Program Expenditures <br /> 5507.02-113 Water <br /> 2000-01 2001-02 2002-03 2002-03 2003-04 2004-OS <br /> DF.SCRIP'1'ION ACTI~AL ACTI'~AL BUDGET ACTUAAL BUDGET BUDCE'1' <br /> 3 <br /> 113 WATER 0 0 0 1091 0 4,000 <br /> A. KAWANANAKOA KI'PCHI(N/SHWR 1,091 4,000 <br /> Per Operating 13udgct Proposals <br /> $816 expended as of I/31/04 <br /> 1. Why are we responsible for water payments only for Kawananakoa and not for the other gyms? <br /> 5507.02-114 Electrici <br /> 2000-01 2001-02 2002-03 2002-03 2003A4 2004-OS <br /> DF.SCRIP"PION ACTUAL ACTUAL BUDGET AC"rUAI. BUDGF,T BUDGET <br /> 114 GLECTRICI'PY 315,232 302,236 310385 315,507 310,385 320,385 <br /> A. ELECTRICITY 315,232 302,236 310385 315,507 310,385 320,385 <br /> Per Operating Budget Proposals <br /> 1. What is being done to conserve? <br /> 5507.21-011 Salaries & Wa es <br /> 2000-01 2001-02 2002-03 2002-03 2003-04 2004-OS <br /> DESCRIPTION ACTUAL ACTIIAI, BUDGET ACTUAL BUDGET BUDGET <br /> OII SALARIES&WA(iliS 0 0 79 15,000 15,000 15,000 <br /> A. REC INST TEMP 79 15,000 15,000 15.000 <br /> Per Operating Budge[ Proposals <br /> 142 expended as oC (/31/04 <br /> 1. What is this account used for? <br /> <br /> 5507.21-115 Misc. Contract Services <br /> 2000-01 2001-02 2002-03 2002-03 2003-04 2004-OS <br /> DESCRIPTION ACTUAL ACTILAL BUDGET ACTUAL BUDC E'f BUDGET <br /> IIS MISC.CONTRACT SERVICES 0 0 4,000 0 6,900 IQ000 <br /> A. FFICIATING 4,000 6,900 10,000 <br /> Per Operating Budget Proposals <br /> <br /> $0 expended as of (/31/04 <br /> 2 <br /> <br />