COM 0717.043 2004-2006 - Laserfiche WebLink

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NARRATIVE SUMMARY OF BUDGET AMENDMENTS OPERATING BUDGET 2006-2007 GENERALFUND REVENUES: Real property tax revenues have been adjusted to reflect the new rate proposal and the certified net taxable real property values. The projection for public service company taxes has been amended based on current collections. In intergovernmental revenues, the estimates for the Marijuana Eradication program, the Juvenile Accountability Incentive Block Grant and the Transient Accommodation Tax (TAT) have been revised; the grants for Wireless E911 fees, USDA Community Facility and Disabled Parking have been added and the Assistance to Firefighters grant has been deleted. Bus revenues estimate has been increased by fares for special transportation. The fund balance carryover has been increased with funds lapsed and to be reappropriated from FY05-06 budget. EXPENDITURES: OFFICE OF MANAGEMENT The budget has been amended to reflect a) the inclusion of the Disability Parking grant, b) the expanded distribution of the county's annual report, and c) the office equipment replacements for Clerical Services. FINANCE In Finance, to address the added workload, the Treasury Division has added two Motor Vehicle Registration Clerk I positions and the costs for their move to their new Kona Office. Risk Management has amended its request for telephone, travel and dues. PLANNING The Planning Department has added a) additional staff (Planner IV and Planner III) and equipment to work on the Community Development Plans, b) a Planner IV for the Ministerial Division, and c) a Zoning Code Inspector I and a vehicle for zoning code inspection and enforcement. CIVIL SERVICE Due to the increased workload and responsibilities with the new FRESH HR/Payroll systems, three positions and related equipment have been added to this department's budget request. With the additional staff, their overtime needs can been reduced.