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NARRATIVE SUMMARY OF BUDGET AMENDMENTS <br />OPERATING BUDGET 2007-2008 <br />GENERALFUND <br />REVENUES: <br />Real property tax revenues have been adjusted to reflect the certified net taxable real <br />property values. <br />The grant estimate for Product Development Program has been revised. <br />The revenue from the sale of real property has been increased with the anticipated <br />revenues from the sale of County lands. <br />The fund balance carryover has been increased reflecting the lapsing of the GASB 45 <br />provision for retiree benefits. <br />EXPENDITURES: <br />OFFICE OF MANAGEMENT <br />The budget has been amended to include funds earmarked for the health crisis. <br />FINANCE <br />The additional funds are needed to accommodate the video conferencing system's phone <br />line at the Maluhia Office Building. <br />PLANNING <br />A Planner V position has been added to the planning section to meet the increased <br />workload and to support the regional planning needs. Funds have also been added to a) <br />host the annual Hawaii Conference of Planning Officials and a conference on water <br />quality monitoring and b) to procure a bookcase to provide additional storage space. <br />HUMAN RESOURCES <br />The Human Resources Department has amended its budget by a) revising their payroll <br />needs, b) adding funds for ADA modifications/accommodations, and c) providing for a <br />Defensive Driving Safety Course for employees. <br />RESEARCH AND DEVELOPMENT <br />R&D has revised their estimate of the Product Development Program Grant. <br />