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<br /> $2,200 Finance Admin & Budget -Equipment: <br /> This amount covers the equipment (desks, chairs, PCs, etc.) for the new <br /> Personnel Clerk. <br /> Research & Development (Contact Person: Jane Testa): <br /> $6,740 Research &Dev - OCE: <br /> The office relocation to Puainako Town Center incurred unbudgeted expenses <br /> such as special packing of the copiers and fax machines (Miscellaneous Charges - <br /> $500) and WebEx online conferencing and Broadband Access subscription for the <br /> staff members in Hilo and Kona (Telephone - $6,240). <br /> $11,200 Research &Dev -Equipment: <br /> R & D plans to purchase six laptop computers ($10,500 -Computer Equipment & <br /> Software) for online conferencing purposes and file cabinets for sensitive materials <br /> at the Puainako Town Center (Office Equipment, Fixtures & Furniture - $700). <br /> $7,000 New Industry & Industry Development (Mileage & Auto Allowance): <br /> Due to the transfer of the Energy Specialist position to Kona, the mileage expense <br /> has increased significantly. <br /> $1,800 Hawaii County Resource Center: <br /> These funds are needed to increase the balance of the Miscellaneous Contractual <br /> Services account by $1,000 and to purchase a locking equipment storage cabinet <br /> (Miscellaneous Equipment - $800). <br /> Public Works (Contact Person: Jiro Sumada): <br /> $126,000 Building R&M - OCE: <br /> Due to the rising cost of electricity, additional funding is needed. (Electricity - <br /> $80,000). <br /> Due to the cost increase in the County's insurance policy, additional funding is <br /> being requested. (Insurance - $46,000). <br /> 2 <br /> <br />