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FUND BALANCE PROPOSALS <br /> (listed in the same order as shown on the appropriation bill) <br /> <br /> REVENUES: <br /> <br /> Mass Transit (Contact Person: Tom Brown): <br /> <br /> <$232,000> Bus Revenues <br /> Loss of revenues due to the Kokua Bus System (riding the bus for free) for the Big <br /> Island. <br /> EXPENDITURES: <br /> Data Systems (Contact Person: Clayton Yugawa): <br /> <br /> $63,000 Data Systems -Equipment (Computer Equipment & Software): <br /> Funding is requested for the replacement of 78 departmental/agencies' Personal <br /> Computers (PC) running the Windows 95/98 operating systems. These PCs need <br /> to be replaced, due to potential risks to the County's computer network, and need <br /> to run a more current operating system with better functionality. <br /> Finance (Contact Person: Nancy Crawford): <br /> $102,025 Finance Admin & Budget - OCE: <br /> Funds are needed for environmental assessments performed during the sale of <br /> land. (Miscellaneous Contractual Services - $100,000). <br /> Due to the increase in the amounts given towards employee's service and <br /> retirement awards, additional funding is being requested. (Employee Awards - <br /> $2,025). <br /> $58,700 Advertising: <br /> Increases in the number of the legal and recruiting advertising have created a <br /> shortage in the advertising account. <br /> Finance (Contact Person: Mike Okumoto): <br /> $20,000 Treasury - OCE (Printing): <br /> Funds are needed to cover for the emergency purchase of motor vehicle "titles". <br /> <br />