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<br /> $6,605,000 Transfer to Capital Projects Fund: <br /> Supplemental funding is needed to complete the following Capital Improvement <br /> Projects: <br /> Environmental Management: (Contact Person: Barbara Bell) <br /> Kapoho WWTP Feasibility Study 50,000) <br /> Finance: (Contact Person: Deanna Sako) <br /> Earthquake Damages -County Share 5,000,000) <br /> Fire: (Contact Person: Chief Darryl Oliveira) <br /> Kapoho Communications Radio Site 755,000) <br /> and Tower Replacement <br /> Office of Housing and Community Development: <br /> (Contact Person: Edwin Taira) <br /> West Hawaii Emergency Shelter 500,000) <br /> (this is a County Match so State Funds can be released] <br /> Parks & Recreation: (Contact Person: Pat Engelhard) <br /> NAS Swimming Pool Repairs 250,000) <br /> Public Works: (Contact Person: Jiro Sumada) <br /> Waikoloa Emergency Road Materials 50,000) <br /> $168,538 Transfer to Solid Waste Fund: (Contact Person: Barbara Bell) <br /> The Solid Waste Fund ended FY2005-06 with a negative fund balance and <br /> an increase in the general fund subsidy is needed to cover the deficit. <br /> Actual tipping fee revenues were less than budgeted as a result of lower <br /> volumes than anticipated. <br /> $61,051 Transfer to Golf Course Fund: (Contact Person: Pam Mizuno) <br /> Funds are needed to cover the Golf Course negative fund balance. <br /> Although rates were increased, they have not been able to generate enough <br /> revenue to cover current operating expenses. <br /> $1,600,000 Transfer to Public Access/Open Space Preservation Fund: <br /> (Contact Person: Bill Takaba) <br /> This amount represents 2% of the expected real property tax collections for the <br /> period of November 2006 to June 2007. <br /> $921,809 Transfer to Budget Stabilization Fund: (Contact Person: Nancy Crawford) <br /> This supplemental funding will be used to help augment this fund. <br /> 5 <br /> <br />