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<br /> <br /> <br /> <br /> <br /> <br /> Department of Environmental Management <br /> Allocation of Administrative Costs <br /> FY06-07 <br /> <br /> Wastewater Solid Waste Vehicle Disposal Totals <br /> Approved Admin Budget 559,262 629,871 50,402 $ 1,239,535 <br /> <br /> Proposed Increase 34,029 76,687 6,476 $ 117,192 <br /> <br /> Proposed Admin Budget 593,291 706,558 56,878 $ 1,356,727 <br /> <br /> Approved Special Funds <br /> Budgeted for Admin Allocations 560,000 620,000 50,000 $ 1,230,000 <br /> <br /> Add'I Special Funds needed 33,291 86,558 6,878 $ 126,727 <br /> <br /> Special Funds available: <br /> <br /> 030.631.5631.21.449 33,291 33,291 <br /> 085.601.5604.02.115 86,558 86,558 121 <br /> 075.641.5641.02.115 6,878 6,878 131 <br /> Total Funds Available 33,291 86,558 6,878 $ 126,727 <br /> <br /> (1) Wastewater Equipment - $140,000 of funds budgeted for Sludge Trailers is no longer needed. <br /> (2) Miscellaneous Contract Services - Actual costs for Hilo Brownfields Soil Analysis and <br /> Waimea & Kailua Post Closure are expected to come in under budget based on initial <br /> proposal and revised estimates. <br /> (3) Miscellaneous Contract Services - Actual scrap metal costs have been running less than <br /> budgeted. <br />