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<br /> <br /> <br /> <br /> ESTIMATED FUND 010 GENERAL FUND COUNTY OF HAWAII <br /> EXPENDITURES DEPT 671 ENVIRONMENTAL MGMT YR 2006-07 <br /> SUPPLEMENTAL - NEW POSITIONS <br /> BASE.EL ACCOUNT 2006-07 2006-07 2007-08 2008-09 <br /> OBJ DESCRIPTION ITEMIZED ESTIMATE ESTIMATE ESTIMATE <br /> 5671 ENVIRONMENTAL MGMT <br /> 5671.01 ENVIRONMENTAL MGMT S&W <br /> SALARIES & WAGES <br /> G11 REGULAR S&W 104,922 139,896 139,896 <br /> A. REGULAR S&W - Business Mgr 58,779 <br /> B. REGULAR S&W - Contracts Tech 25,317 <br /> C. REGULAR S&W - Clerk III 20,826 <br /> TOTAL <br /> ENVIRONMENTAL MGMT S&W 104,922 139,896 139,896 <br /> 5671.02 ENVIRONMENTAL MGMT OCE <br /> CONTRACTUAL SERVICES <br /> <br /> 102 TELEPHONE 1,920 1,440 1,440 <br /> <br /> A. TELEPHONE 1,080 <br /> B. CELLULAR PHONE 0 <br /> C. PHONE INSTRUMENTS 600 <br /> D. PHONE INSTALLATION 240 <br /> 227 COMPUTER & OFFICE SUPP 1,350 1,800 1,800 <br /> A. COMPUTER SUPPLIES 600 <br /> 9. OFFICE SUPPLIES 750 <br /> C. MISC PC HARDWARE 0 <br /> <br /> TOTAL <br /> ENVIRONMENTAL MGMT OCE 3,270 3,240 3,240 <br /> 5671.06 ENVIRONMENTAL MGMT EQPT <br /> EQUIPMENT <br /> <br /> 450 OFFICE EQUIP-FIXT-FURN 3,100 0 0 <br /> A. FILE CABINETS 1,000 <br /> B. DESKS 1,350 <br /> C. CHAIRS 750 <br /> 454 COMPUTER EQPT & SOFTWARE 5,900 0 0 <br /> <br /> A. SOFTWARE 0 <br /> B. COMPUTERS 5,400 <br /> C. PRINTERS 500 <br /> TOTAL <br /> ENVIRONMENTAL MGMT EQPT 9,000 0 0 <br /> <br /> DEPT 671 TOTAL <br /> ENVIRONMENTAL MGMT 117,192 143,136 143,136 <br />