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5513.42-341 Miscellaneous Char es <br /> 2000-01 2UU1-02 2002-03 2002-03 2003A4 2004-05 <br /> DESCRIPTION ACTUAI, ACTUAL BUDGET ACTUAL BUDGET BUDGET <br /> 341 MISCELLANEOUS CHARGES 0 0. 0 576 2550 9,425 <br /> A. OVICE 2,250 3,765 <br /> B. ARC CLASSP:S 1250 <br /> C R CLASSES 2.900 <br /> D. LEARN'I'O SWIM 1510 <br /> 6. LUMP SUM 576 <br /> Per Operating Budget Proposals <br /> $7991 expended as of (/31/04 <br /> Cemeteries <br /> I . Did the County lose 7 acres at Alae Cemetery (Part I, Volume II, Page 122, Program Measures, Acres <br /> Maintained). <br /> Parks Maintenance <br /> 1. Program Objective #3: Monitor complaints filed for strategic planning purposes for maintenance and services. <br /> The Department is to be congratulated on being proactive. What's the progress of the strategic planning. Please <br /> provide an example of what is being done in this area. <br /> 2. What are the plans for either updating the "County of Hawaii Recreation Plan" or preparing a program for <br /> maintaining, expanding, developing or acquiring new parks and recreation facilities? <br /> OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT <br /> I. Final Status Report Program Objective #4 for FY 2002-2003: States "Implement State Land Use and County <br /> employee/affordable housing requirements on at least one developer during the fiscal period." <br /> Which two affordable housing conditions were processed? What does process mean? <br /> Isn't implementation of employee/affordable housing requirements contingent on developer's timeframe? What <br /> is OHCD's involvement in processing these requirements? Recommend the objective be OHCD's timeframe for <br /> processing. <br /> 2. What is the difference between 2004-2005 Program Objectives #3 and #6. regarding providing staff support or <br /> technical assistance to at least one non-profit agency? What kind of assistance is needed? <br /> <br /> 3. 2004-2005 Program Objective #5: "Revisit the 270 acres in Waikoloa and determine if Master Plan is feasible to <br /> go forward as an affordable housing project." <br /> How and with whom is the assessment being made'? <br /> <br /> POLICE DEPARTMENT <br /> 1. What is the status of the Strategic Plan being developed collaboratively with the Police Commission? <br /> 4 <br /> <br />