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<br /> CONSTANCE R. KIRIU wtvo~q WILLIAM E. SMITH <br /> Cminq~ (jerk ~ ~ ~ ~~G Depnlp C'mm[~~ (Terk <br /> u4i <br /> y.' <br /> ~ <br /> h or w~ <br /> County of Hawai `i <br /> Office of the County Clerk <br /> 2J Aupuni Stree! <br /> Hilo. Hawaii 96720 <br /> Telephone: (808J 961-8255 !'acsimi7e: (808) 961-8912 <br /> March 28, 2006 <br /> To: Virginia Isbell, Finance Committee Chair <br /> And Committee Members <br /> From: Rodney Oshiro, Legislative Analyst~-"`t GG~~` ~ <br /> / <br /> Via: William E. Smith, Deputy County Clerk <br /> Subject: FY 2006-07 Operating Budget Proposal (Bill No. 235, Draft 1) <br /> Exhibits 1 and 2 compare the major differences in revenue and department expenditures <br /> between the FY 2006-07 Operating Budget Proposed (Bill No. 235, Draft 1) and the <br /> FY 2005-06 operating budget. The comparison reflects the positive or negative variances <br /> in excess of $250,000 for revenues and $200,000 for expenditures. Also included arc the <br /> actual amounts for FY 2002-03, FY 2003-04 and FY 2004-05, as reflected in the <br /> respective operating budgets. <br /> Common abbreviations used in the budget process are: <br /> Abbreviations Descri lion <br /> M Million <br /> K Thousand <br /> S&W _ Salary & Wa yes <br /> OCT' Other Current Ex enditures <br /> CZM _ Coastal Zone Management <br /> Urt Grant _ <br /> FB from PY Fund Balance from Previous Year <br /> Prvt Sre Private Sources <br /> Cid Criminal Investigation Division <br /> Jab Juvenile Aid Bureau <br /> MV Motor Vehicle _ <br /> P-Hulu Pu`uanahulu <br /> Conf Conferences <br /> LF Landfills _ <br /> Comm. No. ~ <br /> Ref. To: Pr <br /> Ref. ~atB.MAR 2 9 2006 <br /> Hawai `i Cai~nty is An Equal Opportuni(y Provider And Emplgyer <br /> <br />