Laserfiche WebLink
PUBLIC WORKS <br />Public Works has amended its budget with funds for a) Parker Ranch Center <br />lease/furnishings, b) additional space costs for the R&D office; c) revised payroll needs <br />for Public Works' Administrative Office, d) East and West Hawai'i Drainage Improvement <br />projects, e) the annual cost sharing for Alenaio Stream flood monitoring, and f) janitorial <br />services for the Prosecutor's Office at the Aupuni Center. <br />POLICE <br />The Police Department has added funds for a) leasing of evidence storage space while <br />the current warehouse is being renovated, b) CALEA related costs (application fee, etc.), <br />c) scholarships for those in the Cadet Program and d) repairs to the Captain Cook <br />Substation. In addition, the Police has deleted repair and material costs for Hale Halawai <br />and the Kealakehe Station as these projects were completed during FY2007. <br />FIRE <br />Fire has included funds to replace deteriorated station equipment (beds, stoves/ranges, <br />and refrigerators). <br />PROSECUTING ATTORNEY <br />The cost of janitorial services for the Hilo Office has been transferred to the Public Works <br />Department. <br />ELDERLYACTIVITIES <br />Coordinated Services has amended its salaries and wages budget as a result of time <br />increases for two Community Service Worker positions. <br />PARKS AND RECREATION <br />The Parks department has requested that the funds budgeted for the aquatic lifts at the <br />pools and repairs at Aunty Sally's Lu'au Hale be delayed and instead be used to fund <br />three Laborer II positions for Grounds and Construction and to increase the time element <br />for three Facilities Maintenance & Service Worker positions at the Ho'olulu Complex. The <br />Parks' budget also include a Park Projects Manager position, a Recreation Director II <br />position for the Zoo, and increasing the halftime Recreation Technician II position to <br />fulltime to better serve Seniors in West Hawai'i. <br />MISCELLANEOUS <br />The transfers to the Housing and Solid Waste funds have been increased as a result of <br />revisions to their budget. A $1,000,000 transfer to the Capital Projects Fund has been <br />added for the acquisition of land for the South Kona Police Station. The 2% transfer to <br />the Public Access, Open Space and Natural Preservation Fund has been adjusted as a <br />result of the revised real property tax revenues projections. The GASB 45 Provision for <br />Retirees has been increased to reflect the revised projected requirements for FY2008. <br />