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HIGHWAY FUND <br />REVENUES: <br />The projection for the Public Utilities franchise taxes has been updated. <br />The fund balance carryover has been increased to reflect our updated carryover <br />projections. <br />EXPENDITURES: <br />TRAFFIC <br />Three positions and equipment have been added and a vacant position funded to <br />address the increasing demand and workload of the division. The budget has also been <br />amended to include funds to contract for as-builts striping plans, traffic counts, and <br />related studies. <br />HIGHWAY MAINTENANCE <br />Highway Maintenance has added two positions (Equipment Operator Trainer and Senior <br />Account Clerk) and necessary equipment to provide a comprehensive training program <br />for the division. The division also added a pneumatic roller to facilitate the fuel tax <br />resurfacing program. <br />MISCELLANEOUS <br />Funds have been added to the transfer to the Capital Projects Fund to fund the following <br />projects: Highway Admin Building, N. Hilo/Hamakua Baseyard Building, and Bridge <br />Inspections. <br />SOLID WASTE FUND <br />REVENUES: <br />The subsidy from the General Fund has been increased to fund the changes in expenditures. <br />EXPENDITURES: <br />The Solid Waste Division has amended its budget by a) adding design funds for the <br />Kailua and Waimea Landfill remediations, b) deleting funds for trucks that have already <br />been replaced, c) deferring the replacement of the backhoe and flatrack loader and d) <br />increasing funding for diversion incentives. <br />HOUSING FUND <br />REVENUES: <br />The Housing Voucher Program grant estimate has been revised and accounted for in the <br />three revenue accounts. The projections for interest and General Fund subsidy have also <br />been revised. <br />EXPENDITURES: <br />The budget amendment reflects the projected increase in voucher rental subsidy payments. <br />