HomeMy WebLinkAboutBIL 060 Draft 03 2006-20080
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COUNTY OF HAWAII
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AMENDMENTS TO THE OPERATING
BUDGET
2007-2008
TABLE OF CONTENTS
Page
PART A - GENERAL FUND
Revenues
Aging......................................................................................................
17
AnimalControl.........................................................................................
15
Boardof Ethics..........................................................................................
9
Civil Defense Agency................................................................................
15
Committee on People with Disabilities.........................................................
7
Committee on Status of Women.................................................................
7
Corporation Counsel.................................................................................
9
CountyCouncil........................................................................................
7
CountyPhysicians.....................................................................................
17
DataSystems...........................................................................................
8
Elderly Activities........................................................................................
19
Environmental Management.....................................................................
22
Finance...................................................................................................
8
Fire..........................................................................................................
14
Human Resources.....................................................................................
9
LiquorControl..........................................................................................
16
Management...........................................................................................
7
Mass Transit Agency..................................................................................
17
Miscellaneous Accounts............................................................................
22
NonprofitGrants.......................................................................................
18
Parks & Recreation....................................................................................
17
Planning..................................................................................................
9
Police......................................................................................................
11
ProsecutingAttorney.................................................................................
16
PublicWorks.............................................................................................
10
Research and Development......................................................................
10
Salary Commission....................................................................................
10
Schools....................................................................................................
18
PART B - HIGHWAY FUND
Revenues................................................................................................ 25
Expenditures............................................................................................. 27
PART C - SEWER FUND
Revenues................................................................................................ 29
Expenditures............................................................................................. 30
PART D - CEMETERY FUND
Revenues................................................................................................ 31
Expenditures............................................................................................. 32
PART E - BIKEWAY FUND
Revenues................................................................................................ 33
Expenditures............................................................................................. 34
PART F - BEAUTIFICATION FUND
Revenues................................................................................................ 35
Expenditures............................................................................................. 36
PART G -VEHICLE DISPOSAL FUND
Revenues................................................................................................ 37
Expenditures............................................................................................. 38
PART H - SOLID WASTE FUND
Revenues................................................................................................ 39
Expenditures............................................................................................. 40
PART I - GOLF COURSE FUND
Revenues................................................................................................ 42
Expenditures............................................................................................. 43
PART J - GEOTHERMAL RELOCATION REVOLVING FUND
Revenues................................................................................................ 44
Expenditures.......................................................................................:..... 45
PART K - HOUSING FUND
Revenues................................................................................................ 46
Expenditures............................................................................................. 49
PART L- GEOTHERMAL ASSET FUND
Revenues................................................................................................ 52
Expenditures............................................................................................. 53
COUNTY OF HAWAII
ORDINANCE NO.
STATE OF HAWAII
Bill No. 60
Draft 3
AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF
HAWAII FOR THE FISCAL YEAR JULY 1, 2007 TO JUNE 30, 2008.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII:
SECTION 1. Purpose. It is the purpose of this ordinance to establish an operating
budget for the County of Hawai'i in compliance with subsection 10-3(a), Hawai'i County
Charter.
SECTION 2. General Summary and Comparative Statements of Revenues and
Expenditures. A simple, clear, general summary of the detailed contents of the operating
budget and comparative statements of revenues and expenditures are hereby presented.
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COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES - ALL FUNDS
Source
Taxes
Licenses and Permits
Revenue from Use of Money & Property
Intergovernmental Revenues
Charges for Services
Other Revenues
Fund Balance, Previous Year
Sub -Total
Less: Inter -Fund Transfers
Solid Waste Fund
Highway Fund
Golf Course Fund
Housing Fund
Total Inter -Fund Transfers
Net Revenues
Budgeted 2006-2007
Amount %Total
206,390,000
60.1%
15,670,145
4.6%
4,525,562
1.3%
55,708,957
16.2%
22,489,565
6.5%
23,182,209
6.8%
15,401,325
4.5%
343,367,763 100.0%
14,483,706
700,000
256,480
1,228,399
ifY:Ti:LY:Li
326,699,178
Estimated 2007-2008
Amount %Total
235,285,000
60.7%
17,087,009
4.4%
4,547,448
1.2%
57,639,799
14.9°%
24,743,487
6.4%
27,767,666
7.2%
20,704,505
5.3%
387,774,914 100.0%
17,302,726
210,000
350,000
1,251,612
ikifCltckil
368,660,576
Increase (Decrease)
Amount %
28,895,000
14.0°%
1,416,864
9.0%
21,886
0.5%
1,930,842
3.5%
2,253,922
10.0%
4,585,457
19.8%
5,303,180
34.4%
44,407,151 12.9°%
2,819,020
(490,000)
93,520
23,213
2,445,753
41,961,398 12.8%
COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES - ALL FUNDS
Budgeted 2006-2007 Estimated 2007-2008 Increase (Decrease)
Category Amount %Total Amount °%Total Amount %
General Government
Public Safety
Highways
Health, Education and Welfare
Culture and Recreation
Sanitation and Waste Removal
Debt Service
Pension & Retirement
Health Fund
Miscellaneous
Sub -Total
Less: Inter -Fund Transfers
General Fund
Total Inter -Fund Transfers
42,707,925
12.4%
98,151,515
28.6%
17,614,230
5.1%
20,606,152
6.0%
19,162,186
5.6%
35,814,194
10.4%
29,622,809
8.6%
22,743,314
6.6%
22,626,275
6.6%
34,319,163
10.0°%
343,367,763 100.0%
16,668,585
16,668,585
50,434,451
13.0%
99,780,158
25.7°%
17,289,147
4.5%
21,915,807
5.7%
18,149,201
4.7%
39,487,127
10.2%
35,736,486
9.2%
25,192,673
6.5%
31,454,694
8.1%
48,335,170
12.5°%
387,774,914 100.0%
19,114,338
19,114,338
Net Expenditures 326,699,178 368,660,576
7,726,526
18.1%
1,628,643
1.7%
(325,083)
-1.8%
1,309,655
6.4%
(1,012,985)
-5.3%
3,672,933
10.3%
6,113,677
20.6%
2,449,359
10.8%
8,828,419
39.0%
14,016,007
40.8%
44,407,151
12.9%
2,445,753
2,445,753
41,961,398 12.8%
SECTION 3. Position Changes. Position changes included in the operating
budget are:
New Positions:
Corporation Counsel 2 new positions - Deputy Corporation Counsel
2 new positions - Legal Clerk III
Environmental Management 1 new position - Credit & Collection Clerk
- Administration 1 new position - Environmental Engineer IV
Environmental Management
- Solid Waste Division
Finance
- Real Property Division
Finance
- Vehicle Registration &
Licensing (VR&L) Division
Fire
- Emergency Operations
1 new position -Laborer II
1 new position - Recycling Specialist II
1 new position -Welder
1 new position - Agricultural Land Specialist
2 new positions
- Clerk III
1 new position
- Driver License Examiner II
1 new position
- MV Financial Responsibility Clerk II
1 new position
- Senior Account Clerk
1 new position
- VR&L Hybrid Clerk
1 new position
- VR&L Manager
6 new positions - Fire Captain (State EMS Funds)
1 new position - Storekeeper (State EMS Funds)
Fire 1 new position - Account Clerk (half funded by the State's
- Ocean Safety West Hawaii Lifeguard Services Grant and
by the County)
Mass Transit 1 new position - Automotive Mechanic I
Human Resources
1 new position
- Safety Specialist I
- Health & Safety
Parks and Recreation
1 new position
- Accountant I
- Administration
1 new position
- Contracts Technician
1 new position
- Park Projects Manager
Parks and Recreation
1 new position
- Plumber
- Maintenance
1 new position
- Electrician
1 new position
- Mechanical Repairer/Welder
3 new positions - Laborer II
Parks and Recreation
1 new position
- Recreation Director II
- Zoo
Planning 1 new position - Administrative Assistant
1 new position -Planner V
New Positions: (continued)
Police 15 new positions - Police Cadet (Part-time)
- Administration 1 new position - Police Lieutenant
1 new position - Clerk III
Public Works
- Administration
1 new position - Public Information and Education Specialist
Public Works
1 new position
- Electrical Engineer III
- Traffic Division
(Fuel Tax)
1 new position
- Lead Traffic Signs & Marking Painter
(Fuel Tax)
1 new position
- Traffic Signs & Marking Supervisor I
(Fuel Tax)
Public Works
1 new position
- Equipment Operator Trainer
- Highways Division
(Fuel Tax)
1 new position
- Senior Account Clerk
(Fuel Tax)
1 new position
- Chief of Field Operations & Mtnc
Office of the County Clerk
1 new position
- Legislative Specialist
1 new position
- Administrative Assistant to the Legislative
Research Branch
Office of the Prosecuting
1 new position
- Clerk II (Kona)
Attorney
Change in Funding Source:
Parks & Recreation Position # 3817 - Account Clerk. (From being half funded by the
- Aquatics State's West Hawai'i Lifeguard Services Grant and by the
County to full County Funding).
Prosecuting Attorney Position # 3456 - Senior Clerk -Stenographer. (From State's
Victim Witness Assistance Unit Grant Funding to County
Funding).
Position # 3511 - Clerk III. (From Federal's Victims of Crime Act
[Victim Assistance Unit] Grant Funding to County Funding).
Position # PA00021 — Deputy Prosecuting Attorney.
(From State's Career Criminal Program Grant Funding to
County Funding).
Change in Time Element:
Parks and Recreation - Position # 00-03121 - Park Caretaker I (Kona)
Parks Maintenance (From 2/5T to Fulltime)
Position # 00-03745 - Park Caretaker I (Kona)
(From 1/2T to Fulltime)
Position # 00-03128 - Park Caretaker I (South Kohala)
(From 2/5T to Fulltime)
Position # 00-03281 - Park Caretaker I (Hamakua)
(From 1/2T to Fulltime)
Position # 00-04054 - Park Caretaker I (Puna)
(From 2/5T to Fulltime)
Position # 00-02847 - Park Caretaker I (North Hilo)
(From 1/2T to Fulltime)
Parks and Recreation -
Position # 00-02843 - Facilities Maintenance & Service Worker I
Ho'olulu Complex
(From 1/2T to Fulltime)
Position # 00-03842 - Facilities Maintenance & Service Worker I
(From 3/5T to Fulltime)
Position # 00-03843 - Facilities Maintenance & Service Worker I
(From 2/5T to Fulltime)
Parks and Recreation -
Position # 00-03620 - Community Service Worker I
Coordinated Services
(From 1/2T to Fulltime)
Position # 00-03622 - Community Service Worker I
(From Hourly to Fulltime)
Parks and Recreation - Position # 00-03468 - Recreation Technician It
Elderly Activities (From 1/2T to Fulltime)
Change in Status:
Public Works Position # 00-03366 - Construction Inspector
- Traffic Division (From Temporary to Permanent)
SECTION 4. Revenues and Expenditures. Revenues, appropriated receipts, fund
balances and interfund transfers estimated for the fiscal year July 1, 2007 to
June 30, 2008, are hereby provided and appropriated to the funds and purposes as set
forth herein:
1 �� FUND
05/17/07
Base.El
aE s t i m a t e d nd
Revenues
Account Description
010 General Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OF HAWAII
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Page 1
FY 2009-10
Estimate
3100
Taxes
3202.03
Building Permits
2,860,385.50
2,105,000
2,400,000
3101
Real Property Taxes
3202.04
Electrical Permits
582,021.00
400,000
500,000
3101.10
Real Property Taxes
150,924,517.96
181,728,000
209,355,000
227,880,000
241,553,000
3101.14
RPT Penalties
1,024,512.37
962,000
1,000,000
1,025,000
1,050,000
3101.16
RPT Interest
1,217,787.02
1,005,000
1,100,000
1,125,000
1,150,000
3101.21
Lit Claim Adj - Prior Yr
43,451.31
0
0
0
0
3101.22
Lit Claim Adj - Curr Yr
-3,426.86
0
0
0
0
+++
Real Property Taxes
153,206,841.80
183,695,000
211,455,000
230,030,000
243,753,000
3106
Gross Receipts Bus Taxes
3202.55
Taxi Permits
1,780.00
1,526
1,525
3106.11
Public Service Co Tax
6,811,482.60
7,300,000
7,050,000
7,260,000
7,480,000
+++
Gross Receipts Bus Taxes
6,811,482.60
7,300,000
7,050,000
7,260,000
7,480,000
**** Taxes
160,018,324.40
190,995,000
218,505,000
237,290,000
251,233,000
3200
Licenses & Permits
16,485
3202.63
M.V. Financial Resp Fees
35,789.00
26,575
3201
Business Lie & Permits
30,075
3202.65
Special Duty Admin Fees
61,209.00
110,000
3201.01
Vehicle Plate & Tag Fee
344,088.50
341,000
358,000
365,000
372,000
3201.03
Vehicle Transfer Fee
239,560.00
239,000
249,000
254,000
259,000
3201.05
Mise Vehicle Fees
196,888.00
187,000
205,000
209,000
213,000
3201.06
County Registration Fee
828,075.00
832,000
861,000
878,000
896,000
3201.28
Liquor License Fees
1,144,265.23
1,437,199
1,518,000
1,563,540
1,610,446
3201.40
Misc Bus. License
3,018.34
1,000
3,000
3,000
3,000
3201.42
Taxi Cab Licenses
23,395.40
21,000
29,000
40,000
40,000
3201.81
Fireworks License Fees
34,500.00
30,000
30,000
30,000
30,000
+++
Business Lie & Permits
2,813,790.47
3,088,199
3,253,000
3,342,540
3,423,446
3202 Non -Bus. Lie & Permits
3202.01
Dog Lie & Tag Fees
32,022.20
33,000
33,000
33,500
34,000
3202.03
Building Permits
2,860,385.50
2,105,000
2,400,000
3,120,000
3,500,000
3202.04
Electrical Permits
582,021.00
400,000
500,000
650,000
845,000
3202.05
Plumbing Permits
362,204.00
240,000
300,000
390,000
450,000
3202.06
Sign Permits
1,617.00
700
1,000
1,300
1,600
3202.12
Grade,Grub,Stockpile Fee
8,544.77
12,200
9,000
9,500
10,000
3202.20
Disabled Parking Permits
6,080.00
6,000
6,000
6,000
6,000
3202.51
Driver Licensing Fees
616,682.00
631,260
668,290
401,690
384,090
3202.53
Driver Exam Fees
34,700.00
26,850
34,400
34,400
34,900
3202.55
Taxi Permits
1,780.00
1,526
1,525
1,525
1,525
3202.57
Comm Driv Lie (CDL) Fees
99,276.25
70,535
74,405
136,920
54,180
3202.59
Safety Inspection Fees
219,220.05
215,080
219,382
223,770
228,246
3202.61
Police Records Fees
16,163.24
13,491
15,114
15,763
16,485
3202.63
M.V. Financial Resp Fees
35,789.00
26,575
18,600
29,575
30,075
3202.65
Special Duty Admin Fees
61,209.00
110,000
110,000
110,000
110,000
3202.67
Towing Premium
11,429.00
21,589
21,589
21,589
21,589
3202.68
Fireworks Permit Fees
43,075.00
70,000
70,000
70,000
70,000
3202.69
Sign Variance Fees
0.00
0
800
1,000
1,200
...
Non -Bus. Lie & Permits
4,992,198.01
3,983,805
4,483,105
5,256,532
5,798,890
-*
Licenses & Permits
7,805,988.48
7,072,004
7,736,105
8,599,072
9,222,336
3300
Intergovernmental Revenue
3301
Federal Grants
05/17/07
Base.El
Estimated Fund
Revenues
Account Description
010 General Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OF HAWAII
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Pae 2
9
FY 2009-10
Estimate
3301.01
Nutrition Program
301,200.00
351,200
416,200
416,200
416,200
3301.04
Area Plan On Aging
696,563.00
1,173,439
1,497,084
1,351,453
1,376,453
3301.09
Civil Defense - Regular
26,233.62
0
0
0
0
3301.13
C Z M
277,453.00
194,226
193,936
193,936
193,936
3301.14
Ret Sr Vol Frog (RSVP)
83,183.00
88,183
89,306
91,985
94,745
3301.15
Coordinated Services
77,000.00
100,000
100,000
100,000
100,000
3301.19
Block Grants
2,417,268.00
0
0
0
0
3301.20
Sr Comm Svc Emp Prog
276,617.85
292,482
289,657
290,471
291,309
3301.21
Rural Fire Assistance
10,000.00
10,000
50,000
50,000
50,000
3301.37
Nati Pk -In Lieu Of Taxes
182,310.00
175,000
175,000
175,000
175,000
3301.38
Wild Life -In Lieu Of Tax
102,008.00
100,000
100,000
100,000
100,000
3301.43
Fed Transit Admin
733,898.00
300,000
350,000
350,000
350,000
3301.91
H 0 M E Program
1,496,173.00
0
0
0
0
3301.95
Marijuana Eradication
403,034.00
370,000
0
370,000
370,000
3301.99
Victims Of Crime Act
282,261.00
400,000
400,000
400,000
400,000
+++
Federal Grants
7,365,202.47
3,554,530
3,661,183
3,889,045
3,917,643
3302
Federal Grants
3302.01
Young Driver DUI Deter
33,000.00
33,000
40,000
40,000
40,000
3302.03
Speed Enforcement
97,325.38
110,364
65,000
65,000
65,000
3302.06
Nutrition USDA Reimb
103,099.80
175,000
150,000
150,000
150,000
3302.36
Violence Against Women
45,571.00
75,000
75,000
75,000
77,000
3302.37
Sex Assault Nurse Coord
42,742.00
73,875
31,322
31,322
31,322
3302.43
Juvenile Accountability
116,815.38
100,000
100,000
100,000
100,000
3302.53
Local Emerg Ping Comm
0.00
16,000
16,000
16,000
16,000
3302.56
Occupant Protection Pgm
30,969.00
100,000
79,000
79,000
79,000
3302.64
Comm Orient Prosecution
-362.06
0
0
0
0
3302.74
Nat[ Pk Svc EMS
163,835.68
150,000
41,026
41,026
41,026
3302.76
Summer Food Service
56,106.73
85,000
85,000
85,000
85,000
3302.98
HI Impact Grant
107,820.00
107,820
107,820
107,820
107,820
+++
Federal Grants
796,922.91
1,026,059
790,168
790,168
792,168
3303
Federal Grants
3303.00
Volunteer Fire Assist
50,000.00
60,000
60,000
60,000
60,000
3303.13
Juvenile Delinq Prev Pgm
-7,672.37
150,000
150,000
150,000
150,000
3303.14
Victim So" Coord-Police
23,080.48
42,750
36,920
36,920
36,920
3303.19
Erosion & Sediment Ctrl
-10,000.00
0
0
0
0
3303.20
All Hazards E.O.Planning
-3,544.00
0
0
0
0
3303.21
OCC & CERT
-26,890.17
0
0
0
0
3303.23
Dom Eqp Pgm-Cd/Pol-Fire
-68,333.56
0
0
0
0
3303.28
State Homeland Sec Pt 2
-41,813.53
0
0
0
0
3303.32
HCPD Traf Investig Pgm
0.00
0
12,000
12,000
12,000
3303.34
HCPD Click It Or Ticket
8,548.99
12,000
12,700
12,700
12,700
3303.35
Comm Emerg Resp Team
-30,000.00
0
0
0
0
3303.37
Rural Paratransit System
0.00
0
23,000
23,000
23,000
3303.39
Traffic Trng & Eqpt
5,075.00
12,560
0
0
0
3303.42
HCPD Roadblock Pgm
83,357.04
59,000
75,000
75,000
75,000
3303.43
Rural Transit Assist Pgm
41,255.00
24,000
24,000
24,000
24,000
3303.44
Comm Oriented Police Pgm-P
487,473.63
83,600
0
0
0
3303.45
Comm Oriented Police Pgm-P
-0.84
0
0
0
0
3303.50
State Homeland Security Pgm
-78,489.61
0
0
0
0
3303.52
Law Enforcemt Terrorism Pre,
-30,242.86
0
0
0
0
05/17/07
Base.El
Estimated sand
Revenues
Account Description
010 General
FY 2005-06
Actual
Fund
FY 2006-07
Budget
COUNTY OF HAWAII
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Page 3
FY 2009-10
Estimate
3303.54
Weed & Seed Coordinator
-5,754.66
52,222
52,222
52,222
52,222
3303.58
Energy Coordinator
30,302.00
66,569
69,620
69,620
69,620
3303.60
Juv Intake & Assmt Ctr
0.00
140,000
140,000
140,000
140,000
3303.62
Comm Based Traffic Coordin:
30,929.87
30,000
0
0
0
3303.63
HCPD Data Grant
23,281.48
0
0
0
0
3303.64
Repeat Offenders Project
-3,253.25
0
0
0
0
3303.67
DUI & Crash Reconst Trng
0.00
24,000
0
0
0
3303.70
Sec 5309 Capital Grt 05-06
1,943,553.00
1,300,000
1,300,000
1,300,000
1,300,000
3303.71
State Homeland Sec Pgm FY 1
-2,389.95
0
0
0
0
3303.74
Assistance to Firefighters
406,016.00
0
0
0
0
3303.77
Justice Assistance Grant
0.00
115,645
115,645
115,645
115,645
3303.78
Wildlife Habitat Incentive Pgm
47,400.00
0
0
0
0
3303.79
Geothermal Outreach
95,602.00
0
0
0
0
3303.81
Lifting Bags
36,000.00
0
0
0
0
3303.82
Sex Assault Multi-disp Trng
38,850.00
0
0
0
0
3303.83
Non-support Prosecution
82,600.00
182,600
200,000
200,000
200,000
3303.84
Deputy Prosecutor Training
15,864.00
0
0
0
0
3303.85
Waimea Circulation Plan
120,000.00
0
0
0
0
3303.86
So. Kona W -shed Irrigation
347,200.00
0
0
0
0
3303.87
USDA Comm Fac-Pahala Fire
0.00
19,500
0
0
0
3303.88
Medicare Part D Subsidy
54,780.70
0
0
0
0
3303.98
Healthy Aging -Empower Eldei
0.00
0
80,000
80,000
80,000
+++
Federal Grants
3,662,784.39
2,374,446
2,351,107
2,351,107
2,351,107
3304
State Grants
3304.01
State Grants -In -Aid
18,187,203.44
19,198,000
20,310,000
21,332,000
22,368,000
3304.02
State EMS
10,701,786.78
11,820,968
12,277,306
12,277,306
12,277,306
3304.03
Career Criminal Program
425,793.00
571,908
600,000
611,000
625,000
3304.04
Nutrition Program
106,811.00
142,159
112,159
112,159
112,159
3304.05
Maint Of Vets Cemetery
22,500.00
22,500
22,500
22,500
22,500
3304.06
Area Plan On Aging
583,419.00
625,000
645,000
780,000
790,000
3304.08
HCDCH- In Lieu of Taxes
38,740.21
45,000
45,000
45,000
45,000
3304.17
Support Division Exp
1,054,889.13
1,082,357
1,092,596
1,092,596
1,092,596
3304.23
Witness Security & Prot
0.00
35,000
35,000
35,000
35,000
3304.31
Narcotics Task Force
0.00
55,500
60,000
60,000
60,000
3304.50
Coord Sery Purch Of Sery
74,005.25
99,126
99,126
99,126
99,126
3304.53
PMVI Program Income
248,210.22
297,972
279,464
275,076
270,600
3304.56
C D L Program Income
111,873.42
237,753
235,629
173,114
255,854
3304.73
W. HI Parks Lifeguards
481,000.00
465,785
0
0
0
3304.75
Gang Response System
61,124.73
54,000
68,500
68,500
68,500
3304.77
Statewide Marijuana Erad
0.00
159,000
0
159,000
159,000
3304.84
DARE/DOE
34,125.00
38,000
34,125
34,125
34,125
3304.87
State MV Wght Tax
277,343.27
266,000
266,000
271,000
276,000
3304.91
Victim/Witness Assist
145,832.00
200,000
200,000
200,000
200,000
+++
State Grants
32,554,656.45
35,416,028
36,382,405
37,647,502
38,790,766
3305
State Grants
3305.08
C Z M
75,696.00
129,483
129,291
129,291
129,291
3305.18
Local Emerg Ping Comm
11,772.00
29,000
29,000
29,000
29,000
3305.19
Disabled Parking
55,260.00
36,840
36,840
36,840
36,840
3305.23
Product Development Pgm
625,000.00
500,000
600,000
600,000
600,000
3305.26
Erosion & Sedimentation Corr
44,000.00
0
0
0
0
05/17/07
Base.El
Estimated Fund
Revenues
Account Description
010 General Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OF HAWAII
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Page 4
FY 2009-10
Estimate
3305.27
Kohala Police Stn Grd Mn
0.00
7,920
0
0
0
3305.29
Greetings Program
255,000.00
0
0
0
0
3305.38
Healing Our Island
100,000.00
0
0
0
0
3305.40
Community Anti-drug Effort
100,000.00
0
0
0
0
3305.46
Pahoa Weed & Seed
33,500.00
0
0
0
0
3305.47
Wireless E911 Fees
0.00
200,000
200,000
200,000
200,000
3305.48
Waipio Pk Ranger Pilot Pgm
60,000.00
0
0
0
0
3305.53
W. HI Ocean Safety
0.00
0
488,581
464,557
464,557
+++
State Grants
1,360,228.00
903,243
1,483,712
1,459,688
1,459,688
***• Intergovernmental Revenue
45,739,794.22
43,274,306
44,668,575
46,137,510
47,311,372
3400 Charges for Services
3401 General Government
3401.01
Subdiv Fees
129,014.31
120,000
125,000
130,000
135,000
3401.03
Public Record Fees
42,374.18
42,000
42,000
42,000
42,000
3401.06
Pub Wks Bid Plans&Specs
4,700.00
6,000
6,000
6,000
6,000
3401.07
Rezng & Var Fees
55,025.00
60,000
65,000
70,000
75,000
3401.08
Planning Map Fees
3,680.64
3,000
5,000
5,000
5,000
3401.09
Nomination Fees
1,150.00
1,075
2,800
3,500
3,500
3401.12
Planning Fees
19,775.00
20,000
25,000
30,000
35,000
3401.21
Gas & Oil Chgs
799,877.04
848,492
1,146,948
1,200,000
1,200,000
3401.23
Auto Repair Chgs
534,130.38
509,771
626,459
750,000
750,000
3401.31
Subdiv Insp Fees
157,295.30
80,000
85,000
90,000
95,000
3401.46
Env Mgmt Dept Admin Chgs
975,121.00
1,209,416
1,579,742
1,541,001
1,545,168
3401.51
Eng Div Svc Chg To Proj
467,246.28
200,000
200,000
200,000
200,000
3401.52
Eng Div Svc Fees -Other
0.00
100,000
100,000
100,000
100,000
3401.61
Bldg Div Service Fees
119,075.00
145,000
125,000
125,000
125,000
3401.62
Bldg Special Inspect Fee
2,120.00
4,000
1,200
1,200
1,200
3401.75
HI Cty Resource Ctr Fees
155.00
68,378
0
0
0
3401.81
Work Comp Admin Chgs
103,444.00
80,000
0
0
0
+++
General Government
3,414,183.13
3,497,132
4,135,149
4,293,701
4,317,868
3402
Public Safety
3402.03
Fire Inspection Fees
8,860.00
12,000
12,000
12,000
12,000
3402.22
Fire Hazard Removal Chgs
0.00
5,000
5,000
5,000
5,000
3402.24
Impoundmt/Boarding Fees
12,225.00
9,000
10,000
10,000
10,000
3402.25
Microwave Maintenance
245,564.22
126,878
97,105
97,105
97,105
+++
Public Safety
266,649.22
152,878
124,105
124,105
124,105
3403
Highways & Streets
3403.02
Drivewy,Sidewk,Dig Fee
7,991.92
8,000
8,500
8,700
8,900
3403.03
Bus Fares
114,441.51
30,000
30,000
30,000
30,000
3403.07
Taxi Coupon Sales
173,190.00
180,114
205,000
205,000
205,000
+++
Highways & Streets
295,623.43
218,114
243,500
243,700
243,900
3407 Parks & Recreation
3407.10
Swimming Pool Fees
32,640.50
22,780
33,000
33,000
33,000
3407.11
Swim Programs/Novice
22,591.00
29,470
29,470
29,470
29,470
3407.13
Panaewa Eqst Ctr Stlrent
10,825.00
11,500
11,500
11,500
11,500
3407.14
Afook-Chinen Auditorium
21,525.73
25,000
25,000
25,000
25,000
3407.16
Camping Fees
169,648.00
155,000
165,000
165,000
165,000
3407.17
Pavilion Reservation
22,018.00
25,000
20,000
20,000
20,000
05/17/07
Base.El
E s t i ma t e d , and
Revenues
Account Description
010 General
FY 2005-06
Actual
Fund
FY 2006-07
Budget
COU Year 007-08 AI I
NTY
HAW
FY 2007-08 FY 2008-09
Estimate Estimate
Page 5
FY 2009-10
Estimate
3407.18
Panaewa Zoo
600.00
600
600
600
600
3407.19
Kanakaole M-P Stadium
35,002.28
30,000
35,000
35,000
35,000
3407.20
Facility Use Permits
99,608.13
115,000
100,000
100,000
100,000
3407.21
Wong & Victor Stadiums
10,603.50
12,000
12,000
12,000
12,000
3407.22
Aunty Sally's Luau Hale
22,962.50
24,000
24,000
24,000
24,000
3407.23
P&R Rent Incl Concession
109,125.09
108,000
108,000
108,000
108,000
3407.24
Veterans Cemetery Resery
230.00
300
300
300
300
3407.25
Recreation Classes/Activ
10,822.50
38,500
38,500
38,500
38,500
3407.26
Culture & Arts Cls/Activ
17,956.00
32,000
32,000
32,000
32,000
3407.27
Vets Cem Interment Fees
29,700.00
25,000
25,000
25,000
25,000
3407.28
ERS Section Activities
47,916.05
67,400
67,400
67,400
67,400
3407.29
Summer/intersession Fees
10,745.00
65,000
65,000
65,000
65,000
3407.30
Officiating Fees
5,634.00
10,000
10,000
10,000
10,000
3407.32
EAD Activities
0.00
20,000
5,000
5,000
5,000
3407.33
'P&R Forfeits Of Deposits
393.68
1,500
300
300
300
3407.36
Summ/Intrssn Class/Activ
28,815.86
65,000
65,000
65,000
65,000
+++
Parks & Recreation
709,362.82
883,050
872,070
872,070
872,070
***• Charges for Services
4,685,818.60
4,751,174
5,374,824
5,533,576
5,557,943
3500
Fines & Forfeitures
3501
Fines & Forfeitures
3501.01
Fines
50.00
500
500
500
500
3501.05
Forfeits-Deposits, Misc
600.00
4,000
2,000
2,000
2,000
3501.06
Forfeits-Deposits, RPT
341,810.38
150,000
235,000
150,000
150,000
3501.07
Police Asset Forfeits
391,900.73
500,000
500,000
500,000
500,000
3501.21
Pros Atty Forfeits-State
99,400.43
200,000
200,000
200,000
200,000
3501.23
Pros Atty Forfeits-Fed
0.00
100,000
100,000
100,000
100,000
3501.31
Liquor Fines
10,350.00
5,400
8,400
8,652
8,912
3501.33
Planning Dept Fines
37,800.00
10,000
30,000
30,000
30,000
3501.35
Flex Spending Forfeits
0.00
15,000
15,000
15,000
15,000
3501.40
RPT Tax Sale Cost & Exp
187,127.59
500,000
500,000
500,000
500,000
+++
Fines & Forfeitures
1,069,039.13
1,484,900
1,590,900
1,506,152
1,506,412
**** Fines & Forfeitures
1,069,039.13
1,484,900
1,590,900
1,506,152
1,506,412
3600 Miscellaneous Revenue
3601 Interest & Dividends
3601.01
Interest Earned
4,975,490.71
4,000,000
4,000,000
4,000,000
4,000,000
3601.07
Interest -Drug Enforcemt
29,544.80
0
0
0
0
+++
Interest & Dividends
5,005,035.51
4,000,000
4,000,000
4,000,000
4,000,000
3602
Rents
3602.01
Miscellaneous Rent
7,516.35
5,500
8,560
8,560
8,560
3602.02
Employees Parking Stalls
37,997.50
45,640
45,640
45,640
45,620
3602.07
Pu'u Alala Land Rent
20,797.85
18,000
25,000
25,000
25,000
3602.08
ADRC Rent
0.00
50,000
40,231
40,231
40,231
+++
Rents
66,311.70
119,140
119,431
119,431
119,411
3604
Disp Of Fixed Assets
3604.01
Sale Of Equipment
28,848.96
15,000
15,000
15,000
15,000
3604.02
Sale Of Real Property -
52,925.00
30,000
1,010,000
10,000
10,000
3604.03
Rcvry Of Damaged Proprty
0.00
5,000
5,000
5,000
5,000
05/17/07
Base.El
Estimated Fund
Revenues
Account Description
010 General Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OF HAWAII
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Page
9 6
FY 2009-10
Estimate
+++
Disp Of Fixed Assets
81,773.96
50,000
1,030,000
30,000
30,000
3607
Contrib From Priv Sres
3607.00
Contrib From Priv Source
49,973.00
55,000
52,000
52,000
52,000
3607.01
Nutrition-Program Income
161,138.07
200,000
200,000
200,000
200,000
3607.02
Coord Svc-Program Income
30,430.75
40,000
40,000
40,000
40,000
3607.08
Block Grant Frog Inc
181,382.65
0
0
0
0
3607.09
Home Pgm-Program Income
98,214.84
0
0
0
0
3607.10
P & R Misc Contributions
265.00
10,000
10,000
10,000
10,000
3607.11
EAD Misc Contributions
0.00
20,000
5,000
5,000
5,000
3607.12
Aging Proj Income
310.00
5,000
5,000
5,000
5,000
+++
Contrib From Priv Sres
521,714.31
330,000
312,000
312,000
312,000
3609
Reimbursemts & Transfers
3609.00
Reimb Corp Couns S&W-Dws
110,269.80
110,000
110,000
110,000
110,000
3609.02
Reimb FICA/Hlth/Etc-Ligr
200,146.80
273,810
279,210
287,586
296,214
3609.03
Reimb FICA/ERS - Hwy
233,629.04
0
0
0
0
3609.05
Reimb FICA/ERS - Sewer
80,075.20
0
0
0
0
3609.10
Fund Bal From Prev Year
0.00
7,295,010
12,841,605
5,000,000
5,000,000
3609.16
Reimb Health Plans-Hwy
74,865.54
0
0
0
0
3609.18
Reimb Health Plans-Sewer
23,240.45
0
0
0
0
3609.19
Reimb Hlth Plans-Sol Wst
34,252.25
0
0
0
0
3609.20
Reimb Hlth Plans-Veh Dis
804.45
0
0
0
0
3609.21
Reimb Health Plans - Ge
9,739.02
0
0
0
0
3609.22
Reimb Health Plans-Hsng
17,618.86
0
0
0
0
3609.31
Debt Svc - So. Kohala
77,114.09
0
0
0
0
3609.32
Reim b Debt Svc-Dws
1,668,493.64
2,657,448
3,526,218
3,520,157
3,526,056
3609.81
Reimb FICA/ERS-Sol Waste
126,052.68
0
0
0
0
3609.82
Reimb FICA/ERS-Veh Disp
2,219.53
0
0
0
0
3609.83
Reimb FICA/ERS - Gc
25,531.08
0
0
0
0
3609.84
Reimb FICA/ERS - Housing
79,830.45
0
0
0
0
+++
Reimbursemts & Transfers
2,763,882.88
10,336,268
16,757,033
8,917,743
8,932,270
3611
Sundry & Misc
3611.02
Misc Sale Of Services
522.42
1,000
1,000
1,000
1,000
3611.04
Sundry Revenues-Curr Yr
81,476.77
60,000
60,000
60,000
60,000
3611.05
Sundry Revenues-Prior Yr
171,755.13
175,000
180,000
180,000
180,000
3611.06
Vacation Transfers-In
72,943.18
45,000
55,000
55,000
55,000
3611.12
ID Assmt Collection Chgs
8,379.36
4,800
4,800
4,800
4,800
3611.15
Other Liquor Revenues
3,057.30
2,257
1,712
2,232
2,301
+++
Sundry & Misc
338,134.16
288,057
302,512
303,032
303,101
**** Miscellaneous Revenue
8,776,852.52
15,123,465
22,520,976
13,682,206
13,696,782
General Fund
228,095,817.35
262,700,849
300,396,380
312,748,516
328,527,845
05/17/07
Base.El
Estimated ,Ind
Expenditures
Account Description
010 General Fund
FY 2005-06 FY 2006-07
Actual Budget
CO Year 2007-08 Ai I
UNTY OF
FY 2007-08 FY 2008-09
Estimate Estimate
Page 7
FY 2009-10
Estimate
5101
Legislative
5101.01
Clerk -Council Svc S&W
2,086,013.15
2,423,969
2,667,068
2,560,828
2,560,828
5101.02
Clerk -Council Svc OCE
664,849.80
1,119,366
1,341,410
946,410
946,410
5101.06
Clerk -Council Svc Equip
143,554.49
132,800
64,000
41,000
41,000
5101.10
HSAC/NACO
40,583.30
57,500
57,920
57,500
57,500
5101.15
External Audit
114,312.54
195,000
199,500
199,500
199,500
5101.21
Reprographics
74,675.69
88,972
84,572
84,572
84,572
5101.22
Postage -Council Svc
175,021.63
204,720
209,720
199,720
199,720
5101.91
Contingency Relief
0.00
1,816,600
2,700,000
900,000
900,000
Total Legislative
3,299,010.60
6,038,927
7,324,190
4,989,530
4,989,530
... Dept
101 Legislative
3,299,010.60
6,038,927
7,324,190
4,989,530
4,989,530
5107
Elections
5107.01
Election Division - S&W
224,634.81
478,329
426,210
400,158
.400,158
5107.02
Election Division -OCE
173,072.61
464,336
755,965
755,965
755,965
5107.10
Election Division Equip
16,470.28
31,200
7,150
7,150
7,150
Total Elections
414,177.70
973,865
1,189,325
1,163,273
1,163,273
+++ Dept
107 Elections
414,177.70
973,865
1,189,325
1,163,273
1,163,273
5111
Office Of Management
5111.01
Office Of Management S&W
842,879.91
846,402
883,461
883,461
883,461
5111.02
Office Of Management OCE
136,035.51
107,950
178,950
178,950
178,950
5111.10
Office Of Mgmt Equip
4,178.81
3,800
3,800
3,800
3,800
5111.15
Mayor's Entertainment
12,613.35
15,000
15,000
15,000
15,000
5111.16
Mayors Legislative Exp
5,216.89
6,000
6,000
6,000
6,000
5111.25
Coqui Frog Eradication Efforts
0.00
300,000
300,000
300,000
300,000
5111.51
Taking Care Of Our Own -F
5,170.09
0
0
0
0
5111.55
EPA Cesspool Relol Proj
4,224.73
0
0
0
0
5111.56
Subst Abuse & Ment Hith Sery Adm 419,056.55
0
0
0
0
5111.57
Healing Our Island
25,626.63
0
0
0
0
5111.59
Community Anti -Drug Effort
91,501.22
0
0
0
0
Total Office Of Management
1,546,503.69
1,279,152
1,387,211
1,387,211
1,387,211
5113
Clerical Ctr
5113.01
Clerical Svc Center S&W
199,134.27
277,507
276,249
276,249
276,249
5113.02
Clerical Svc Center OCE
6,568.09
6,625
6,625
6,625
6,625
5113.06
Clerical Svc Ctr Eqpt
0.00
200
200
200
200
5113.30
Family Violence Adv Comm
0.00
3,750
3,750
3,750
3,750
5113.34
Disabled Parking - State
6,838.26
36,840
36,840
36,840
36,840
Total Clerical Ctr
212,540.62
324,922
323,664
323,664
323,664
5115
MayorS Committees
5115.10
Comm On People W/Disabil
8,288.60
10,107
10,107
10,107
10,107
5115.20
Comm On Status Of Women
51,291.85
29,990
13,790
13,790
13,790
Total MayorS Committees
59,580.45
40,097
23,897
23,897
23,897
+++ Dept
111 Executive
1,818,624.76
1,644,171
1,734,772
1,734,772
1,734,772
5118 Data Systems
5124 Treasury
5124.01
Treasury - S&W
800,014.66
920,110
COUNTY OF HAWAII
278,648
05/17/07
E s t i m a t e d Fund
010 General Fund
Year 2007-08
Page 8
41,230
Expenditures
41,730
5124.06
Treasury - Equip
37,428.01
37,020
500
0
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5125.01
Real Property Tax-S&W
1,926,134.56
2,119,066
2,153,224
5118.01
Data Systems S&W
791,175.65
905,356
923,737
923,737
923,737
5118.02
Data Systems OCE
134,131.12
165,028
192,475
182,799
188,283
5118.10
Data Systems Eqpt
55,456.68
81,600
337,600
40,788
42,011
Total Data Systems
980,763.45
1,151,984
1,453,812
1,147,324
1,154,031
+++ Dept
118 Data Systems
980,763.45
1,151,984
1,453,812
1,147,324
1,154,031
5121
Finance Admin & Budget
5127
Veh Reg & Lie
5121.01
Fin Admin & Budget S&W
444,929.10
425,509
472,419
472,419
472,419
5121.02
Fin Admin & Budget OCE
691,610.85
565,805
628,190
372,920
372,920
5121.06
Fin Admin & Budget Equip
208.00
2,550
2,665
3,000
3,000
5121.15
Cost Of Sale-Hamakua Lnd
30,635.00
0
0
0
0
Total Finance Admin & Budget
1,167,382.95
993,864
1,103,274
848,339
848,339
5122
Accounts
432,650
5127.16
Vehicle Regist Eqpt
0.00
0
5122.01
Accounts - S&W
502,456.78
616,703
598,052
598,052
598,052
5122.02
Accounts OCE
12,352.30
16,190
18,150
18,150
18,150
5122.06
Accounts - Equip
1,844.97
4,360
400
400
400
5122.30
Telephone
34,094.85
48,800
48,800
48,800
48,800
Total Accounts
550,748.90
686,053
665,402
665,402
665,402
5123
Purchasing
5123.01
Purchasing S&W
269,079.47
280,499
241,932
241,932
241,932
5123.02
Purchasing OCE
8,951.78
21,620
21,620
21,620
21,620
5123.06
Purchasing Eqpt
0.00
4,500
4,500
4,500
4,500
5123.25
Advertising
295,042.55
260,000
260,000
260,000
260,000
5123.32
Storeroom
220,783.46
205,000
235,000
235,000
235,000
Total Purchasing
793,857.26
771,619
763,052
763,052
763,052
5124 Treasury
5124.01
Treasury - S&W
800,014.66
920,110
278,648
278,648
278,648
5124.02
Treasury - OCE
415,636.30
444,802
41,230
41,730
41,730
5124.06
Treasury - Equip
37,428.01
37,020
500
0
0
Total Treasury
1,253,078.97
1,401,932
320,378
320,378
320,378
5125
Real Property Tax
5125.01
Real Property Tax-S&W
1,926,134.56
2,119,066
2,153,224
2,153,244
2,153,244
5125.02
Real Property Tax -OCE
592,115.40
1,000,200
1,013,700
1,013,700
1,013,700
5125.10
Real Property Tax -Equip
79,418.23
91,100
105,935
79,350
79,350
5125.40
RPT Tax Sale Cost & Exp
119,994.66
500,000
500,000
500,000
500,000
5125.62
Board Of Review
8,877.13
22,000
25,850
25,850
25,850
Total Real Property Tax
2,726,539.98
3,732,366
3,798,709
3,772,144
3,772,144
5127
Veh Reg & Lie
5127.01
Veh Reg & Lie Admin S&W
0.00
0
111,804
111,804
111,804
5127.02
Veh Reg & Lie Admin OCE
0.00
0
99,450
99,450
99,450
5127.06
Veh Reg & Lie Admin Eqpt
0.00
0
9,600
9,600
9,600
5127.11
Vehicle Regist S&W
0.00
0
652,824
652,824
652,824
5127.12
Vehicle Regist OCE
0.00
0
432,643
432,650
432,650
5127.16
Vehicle Regist Eqpt
0.00
0
12,000
0
0
COUNTY OF HAWAH
05/17/07 E s t i m a t e d and 010 General Fund Year 2007-08 Page 9
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
5127.21
Driv Lie & Traf Svc S&W
0.00
0
583,536
583,536
583,536
5127.22
Driv Lie & Traf Svc OCE
0.00
0
191,209
191,209
191,209
5127:26
Driv Lie & Traf Svc Eqpt
0.00
0
32,200
200
200
5127.31
PMVI Pgm S&W
0.00
0
399,176
399,176
399,176
5127.32
PMVI Pgm OCE
0.00
0
99,670
99,670
99,670
5127.41
Comm Driv Lie Prog S&W
0.00
0
263,340
263,340
263,340
5127.42
Comm Driv Lie Prog OCE
0.00
0
46,694
46,694
46,694
Total Veh Reg & Lie
0.00
0
2,934,146
2,890,153
2,890,153
5128
Risk Management
5128.01
Risk Management S&W
25,559.68
96,800
90,044
90,044
90,044
5128.02
Risk Management OCE
5,082.24
17,030
16,805
16,805
16,805
5128.10
Risk Management Eqpt
7,271.28
26,500
1,925
1,925
1,925
Total Risk Management
37,913.20
140,330
108,774
108,774
108,774
5129
Property Mgmt
5129.01
Property Mgmt S&W
0.00
82,475
198,560
198,560
198,560
5129.02
Property Mgmt OCE
0.00
259,500
364,900
364,900
364,900
5129.10
Property Mgmt Eqpt
839.28
7,250
7,450
7,450
7,450
Total Property Mgmt
839.28
349,225
570,910
570,910
570,910
+++ Dept
121 Finance
6,530,360.54
8,075,389
10,264,645
9,939,152
9,939,152
5131
Corp Counsel
5131.01
Corporation Counsel S&W
1,585,187.22
1,655,354
2,034,794
2,034,794
2',034,794
5131.02
Corporation Counsel OCE
378,889.13
600,780
623,630
622,560
625,910
5131.06
Corporation Counsel Eqpt
49,309.83
12,600
23,250
15,000
35,000
5131.10
Spec Counsel & Settl Lit
136,548.82
277,500
255,000
255,000
255,000
5131.32
Board Of Ethics OCE
1,248.37
4,500
4,500
4,500
4,500
5131.40
Family Support Div S&W
613,075.52
669,111
671,964
671,964
671,964
5131.41
Family Support Div OCE
173,018.85
185,819
198,698
198,698
198,698
5131.45
Family Support Div Eqpt
0.00
1,000
2,000
2,000
2,000
Total Corp Counsel
2,937,277.74
3,406,664
3,813,836
3,804,516
3,827,866
+++ Dept
131 Law
2,937,277.74
3,406,664
3,813,836
3,804,516
3,827,866
5141
Planning
5141.01
Planning S&W
1,575,421.99
2,109,596
2,250,441
2,250,441
2,250,441
5141.02
Planning OCE
616,630.03
773,680
503,490
436,020
440,670
5141.06
Planning Equip
8,772.17
72,255
145,000
0
0
5141.10
Refund -Ping Dept Fees
7,941.00
8,000
10,000
10,000
10,000
5141.12
Impact Fees Needs Assmt Study
100,000.00
0
0
0
0
5141.34
Coastal Zone Mgmt
239,347.87
323,709
323,227
323,227
323,227
5141.55
Puna Region Circ Pln-Fed
5,000.00
0
0
0
0
5141.56
Waimea Regnl Circ Plan - Fed
52,500.00
0
0
0
0
Total Planning _
2,605,613.06
3,287,240
3,232,158
3,019,688
3,024,338
+++ Dept
141 Planning
2,605,613.06
3,287,240
3,232,158
3,019,688
3,024,338
5151
Human Resources
5151.01
Human Resources S&W
1,241,944.81
1,384,445
1,470,292
1,465,897
1,466,221
5151.02
Human Resources OCE
71,702.99
98,805
111,641
112,811
114,681
05/17/07
Base.El
E s t i m a t e d Fund 010 General Fund
Expenditures
FY 2005-06 FY 2006-07
Account Description Actual Budget
CO Year 2007-08 AI'I
UNTY OF
FY 2007-08 FY 2008-09
Estimate Estimate
Page 10
FY 2009-10
Estimate
5151.06
Human Resources Eqpt
14,445.87
22,925
2,800
3,550
7,300
5151.11
Training Expenses
31,843.81
25,019
25,019
25,771
26,542
5151.14
Coll Barg Exp
14,029.55
22,309
20,409
21,022
21,652
5151.22
Salary Commission OCE
459.26
3,111
3,119
3,072
3,081
5151.30
Employee Scholarships
0.00
15,000
15,000
15,000
15,000
5151.31
ADA Modification/Accommodation
0.00
0
50,000
50,000
50,000
Total Human Resources
1,374,426.29
1,571,614
1,698,280
1,697,123
1,704,477
5152
Health & Safety
5152.02
Health & Safety OCE
87,884.93
167,401
170,051
172,385
177,233
5152.06
Health & Safety Eqpt
15,636.56
0
30,000
0
0
5152.13
Vdt Eye Exams
7,486.01
11,000
11,000
11,000
11,000
5152.15
Employee Assistance Prog
55,455.22
32,330
36,330
37,300
38,300
Total Health & Safety
166,462.72
210,731
247,381
220,685
226,533
+++ Dept
151 Human Resources
1,540,889.01
1,782,345
1,945,661
1,917,808
1,931,010
5161
Research & Dev
5161.01
Research & Dev, S&W
462,945.27
538,724
560,853
560,853
560,853
5161.02
Research & Dev OCE
32,361.33
40,250
45,350
45,350
45,350
5161.18
Research & Dev Eqpt
9,269.02
7,075
54,600
4,600
4,600
5161.22
Agriculture R&D OCE
129,085.25
150,200
150,200
150,200
150,200
5161.60
Tourism Promotion
434,248.34
744,500
774,500
774,500
774,500
Total Research & Dev
1,067,909.21
1,480,749
1,585,503
1,535,503
1,535,503
5162
Research & Development
5162.65
New Industry & Ind Dev
91,021.38
97,900
104,900
97,900
97,900
5162.85
Energy Coordinator
31,111.04
66,569
69,620
69,620
69,620
5162.98
HI Cty Resource Center
325,552.96
603,194
531,441
531,441
531,441
5162.99
Product Developmt Pgm-St
576,823.90
500,000
600,000
600,000
600,000
Total Research & Development
1,024,509.28
1,267,663
1,305,961
1,298,961
1,298,961
5163
Research & Development
5163.04
Geopowering the West
4,814.23
0
0
0
0
5163.06
Coqui Frog Eradication-Cty
461,624.95
0
0
0
0
5163.07
Geothermal Outreach -Fed
12,476.00
0
0
0
0
5163.08
Business Improvemt District
30,000.00
0
0
0
0
5163.11
Water Catchment Sys Stds Eval
0.00
100,000
0
0
0
Total Research & Development
508,915.18
100,000
0
0
0
+++ Dept
161 Research & Development
2,601,333.67
2,848,412
2,891,464
2,834,464
2,834,464
5171
Building Division
5171.01
Janitorial Svc S&W
58,282.53
59,449
60,272
60,272
60,272
5171.02
Janitorial Svc OCE
241,895.13
328,840
427,439
478,800
586,300
5171.21
Building R&M S&W
623,205.18
717,115
726,680
726,680
726,680
5171.22
Building R&M OCE
1,588,561.21
2,708,234
4,248,534
4,367,854
4,753,154
5171.80
Building R&M Equip
2,388.54
2,000
75,000
43,000
64,000
5171.91
Bldg Design & Engrg S&W
461,418.69
793,989
978,926
978,926
978,926
5171.92
Bldg Design & Engrg OCE
65,480.45
44,364
57,984
63,224
63,224
5171.96
Bldg Design & Engrg Eqpt
10,516.56
191,500
24,500
0
0
05/17/07
Base.El
Estimated and
Expenditures
Account Description
010 General Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OFHAWAI'I
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Page 11
FY 2009-10
Estimate
Total Building Division
3,051,748.29
4,845,491
6,599,335
6,718,756
7,232,556
+++ Dept
171 Maintenance
3,051,748.29
4,845,491
6,599,335
6,718,756
7,232,556
5173
Public Works Admin
5173.01
Public Works Admin S&W
737,326.10
1,068,055
1,037,291
1,037,291
1,037,291
5173.02
Public Works Admin OCE
102,330.50
307,690
298,565
290,715
293,315
5173.06
Public Works Admin Equip
32,831.70
153,780
1,630
0
0
5173.22
Water Spigot Maint OCE
4,836.81
36,600
23,350
25,350
25,350
Total Public Works Admin
877,325.11
1,566,125
1,360,836
1,353,356
1,355,956
+++ Dept
173 Public Works Admin
877,325.11
1,566,125
1,360,836
1,353,356
1,355,956
5181
Automotive Division
5181.51
Automotive Division S&W
989,927.26
1,153,778
1,176,459
1,176,459
1,176,459
5181.52
Automotive Division OCE
1,881,131.26
2,714,954
3,404,130
3,710,381
4,047,257
5181.61
Automotive Division Eqpt
34,783.10
80,300
170,300
122,000
122,000
Total Automotive Division
2,905,841.62
3,949,032
4,750,889
5,008,840
5,345,716
+++ Dept
181 Automotive Division
2,905,841.62
3,949,032
4,750,889
5,008,840
5,345,716
5183
Engineering Division
5183.01
Engineering Division S&W
1,100,427.22
1,583,110
1,714,828
1,714,828
1,714,828
5183.02
Engineering Division OCE
181,187.51
41,520
41,520
41,520
41,520
5183.06
Engineering Div Equip
12,059.13
13,650
17,180
54,000
45,000
5183.21
Erosion & Sed! Ctrl-Fed
19,593.75
0
0
0
0
5183.23
F I R M Updates
0.00
1,000,000
1,000,000
500,000
500,000
5183.24
Grading Ordnce Implementation
0.00
300,000
300,000
300,000
300,000
5183.25
Drywell Filtration Pilot Pgm
0.00
0
450,000
200,000
200,000
Total Engineering Division
1,313,267.61
2,938,280
3,523,528
2,810,348
2,801,348
+++Dept
183 Engineering Division
1,313,267.61
2,938,280
3,523,528
2,810,348
2,801,348
5201
Police Commission
5201.01
Police Commission S&W
40,193.84
45,349
43,064
43,064
43,064
5201.02
Police Commission-OCE
43,585.02
70,644
61,244
61,244
61,244
Total Police Commission
83,778.86
115,993
104,308
104,308
104,308
5202
Police - Headquarters
5202.01
Police Hdqtrs. - S&W
246,800.89
253,649
285,452
285,452
285,452
5202.02
Police Hdqtrs. - OCE
58,050.37
62,070
68,570
68,570
68,570
Total Police - Headquarters
304,851.26
315,719
354,022
354,022
354,022
5203
Police Admin
5203.02
Police Adm Div -OCE
6,570,833.09
7,373,160
8,405,721
8,285,721
8,285,721
5203.20
Police Adm Div-Equip
258,211.89
854,459
155,959
148,959
148,959
5203.51
Admin Sery S&W
2,672,543.31
1,864,532
2,130,668
2,130,668
2,130,668
5203.61
Technical Sery S&W
1,305,556.78
1,213,444
1,225,236
1,225,236
1,225,236
5203.71
Driv Lic & Traf Svc S&W
682,109.17
745,359
274,436
274,436
274,436
5203.81
Dispatch S&W
1,748,812.69
2,036,626
2,013,468
2,013,468
2,013,468
05/17/07
Base.El
E s t i m a t e d Fund
Expenditures
Account Description
010 General Fund
FY 2005-06 FY 2006-07
Actual Budget
OF
CO Year 2007-08 AI I
UNTY
FY 2007-08 FY 2008-09
Estimate Estimate
Page 12
FY 2009-10
Estimate
Total Police Admin
13,238,066.93
14,087,580
14,205,488
14,078,488
14,078,488
5205
Criminal Intell Unit
5205.01
Criminal Intell Unit S&W
487,632.14
576,828
569,599
569,599
569,599
5205.02
Criminal Intell Unit OCE
23,537.78
26,620
26,620
26,620
26,620
Total Criminal Intell Unit
511,169.92
603,448
596,219
596,219
596,219
5206
Cid-Jab-Vice
5206.01
Cid-Jab-Vice-S&W
2,813,501.21
2,807,979
2,822,552
2,822,552
2,822,552
5206.02
Cid-Jab-Vice-OCE
96,647.49
151,853
155,598
155,598
155,598
Total Cid-Jab-Vice
2,910,148.70
2,959,832
2,978,150
2,978,150
2,978,150
5207
So Hilo Police
5207.01
So Hilo Police-S&W
5,235,630.62
5,745,854
5,644,889
5,644,889
5,644,889
5207.02
So Hilo Police -OCE
497,857.30
510,759
509,927
509,927
509,927
Total So Hilo Police
5,733,487.92
6,256,613
6,154,816
6,154,816
6,154,816
5208
No Hilo Police
5208.01
N Hilo Police-S&W
632,454.48
740,360
769,739
769,739
769,739
5208.02
N Hilo Police -OCE
22,187.29
25,267
24,938
24,938
24,938
Total No Hilo Police
654,641.77
765,627
794,677
794,677
794,677
5209
Hamakua Police
5209.01
Hamakua Police-S&W
970,425.29
1,050,963
1,080,838
1,080,838
1,080,838
5209.02
Hamakua Police -OCE
46,257.34
47,790
51,194
51,194
51,194
Total Hamakua Police
1,016,682.63
1,098,753
1,132,032
1,132,032
1,132,032
5210
Waimea Police
5210.01
Waimea Police-S&W
1,593,885.11
1,943,827
1,954,204
1,954,204
1,954,204
5210.02
Waimea Police -OCE
75,761.63
80,452
88,438
88,438
88,438
Total Waimea Police
1,669,646.74
2,024,279
2,042,642
2,042,642
2,042,642
5211
Kohala Police
5211.01
Kohala Police-S&W
748,030.82
860,369
857,910
857,910
857,910
5211.02
Kohala Police -OCE
61,798.72
66,592
67,093
67,093
67,093
Total Kohala Police
809,829.54
926,961
925,003
925,003
925,003
5212
Kona Police
5212.01
Kona Police - S & W
4,421,231.70
5,331,272
5,360,779
5,360,779
5,360,779
5212.02
Kona Police -OCE
683,921.40
820,788
787,826
737,826
737,826
5212.21
Kona Police Cid - S&W
1,753,302.55
2,357,380
2,251,546
2,251,546
2,251,546
5212.22
Kona Police Cid - OCE
45,291.14
77,000
77,000
77,000
77,000
Total
Kona Police
6,903,746.79
8,586,440
8,477,151
8,427,151
8,427,151
5213
Ka'u Police
5213.01
Ka'u Police-S&W
927,301.51
1,063,208
1,049,337
1,049,337
1,049,337
5213.02
Ka'u Police - OCE
89,951.89
83,465
94,743
94,743
94,743
E s t i m a t e Pa
05/17/07 _ rnd 010 General Fund Year 2007-08 ge 13
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Ka'u Police
5214 Puna Police
5214.01 Puna Polices&W
5214.02 Puna Police -OCE
Total Puna Police
5215
Misc Police
5215.03
JPO Supplies
5215.04
Investgn Cause Of Death
5215.05
Training Account
5215.06
Police Sobriety Test
5215.08
Carlsmith Mem Library
5215.12
Statewide Marijuana-Cty
5215.13
Statewide Narcotics-Cty
5215.17
Police Fleet Transition
5215.18
Joint Terror T -Force Trng
5215.61
HI PAL S&W
5215.62
H IPA L OCE
5215.81
Special Duty S&W
5215.82
Special Duty OCE
5215.86
Special Duty Eqpt
Total Misc Police
5216
Police Grants
5216.04
Victim Sery Coordinator
5216.09
COPS In Schools
5216.10
HCPD Traf Investig Prog
5216.12
HCPD Clickit Or Ticket
5216.13
Traffic Trng & Eqpt
5216.15
HCPD Roadblock Program
5216.16
Comm Policing Pgm-Police
5216.17
Comm Based Traffic Coordinator
5216.18
HCPD Data Grant
5216.19
Repeat Offenders Project
5216.20
Pahoa Weed & Supplies
5216.21
Wireless E-911
Total
Police Grants
5218
Police Grants
5218.01
P M V I Program S&W
5218.02
P M V I Program OCE
5218.11
Comm Driv Lie Prog S&W
5218.12
Comm Driv Lie Prog OCE
5218.35
Witness Security & Prot
5218.41
Asset Forfeitures - Fed
5218.62
Emergency 911 Number
Total
Police Grants
5219 Police Grants
5219.31 Marijuana Eradication
1, 017, 253.40
1,146,673
1,144, 080
1,144, 080
1,144, 080
2,796,522.69
3,000,287
3,028,986
3,028,986
3,028,986
81,994.13
92,512
98,518
98,518
98,518
2,878,516.82
3,092,799
3,127,504
3,127,504
3,127,504
694.37
1,200
1,200
1,200
1,200
412,708.41
385,000
465,000
465,000
465,000
169,769.95
200,000
200,000
200,000
200,000
72,796.00
70,000
82,000
82,000
82,000
124.20
0
0
0
0
37,800.00
53,000
0
53,000
53,000
18,000.00
18,500
20,000
20,000
20,000
0.00
1,000,000
1,000,000
1,000,000
1,000,000
0.00
125,000
0
0
0
145, 37 7.34
156,584
150,024
150,024
150,024
15,752.28
37,980
37,980
37,980
37,980
60,643.95
90,896
79,481
79,481
79,481
100.89
14,104
30,519
30,519
30,519
4,148.95
5,000
0
0
0
937,916.34
2,157,264
2,066,204
2,119,204
2,119,204
32,035.42
42,750
36,920
36,920
36,920
283,531.55
0
0
0
0
0.00
12,560
12,000
12,000
12,000
9,283.91
12,000
12,700
12,700
12,700
19,990.00
0
0
0
0
123,500.03
59,000
75,000
75,000
75,000
617,959.20
83,600
0
0
0
43,912.50
30,000
0
0
0
3,348.15
0
0
0
0
13,546.75
0
0
0
0
1,430.05
0
0
0
0
0.00
200,000
200,000
200,000
200,000
1,148,537.56
439,910
336,620
336,620
336,620
260,418.95
411,829
0
0
0
27,610.23
101,223
0
0
0
98,105.70
252,192
0
0
0
8,430.14
56,096
0
0
0
0.00
35,000
35,000
35,000
35,000
102,911.31
500,000
500,000
500,000
500,000
716.83
0
0
0
0
498,193.16
1,356,340
535,000
535,000
535,000
350,706.45
370,000
0
370,000
370,000
5223 Ocean Safety
5223.01
Ocean Safety S&W
0.00
0
COUNTY OF HAWAI'I
1,168,960
05/17/07
Estimated Fund
010 General Fund
Year 2007-08
Page 14
17,450
Expenditures
17,976
5223.06
Ocean Safety Eqpt
0.00
0
1,000
1,030
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
28,570
29,409
29,409
5223.36
W. HI Ocean Safety Eqpt
0.00
0
5219.32
Narcotics Task Fce
48,427.26
55,500
60,000
60,000
60,000
5219.34
Gang Response -Hilo
8,509.66
27,000
34,250
34,250
34,250
5219.36
Gang Response -Kona
25,500.77
27,000
34,250
34,250
34,250
5219.42
Young Driver DUI Deter
42,204.92
33,000
40,000
40,000
40,000
5219.44
Speed Enforcement
67,328.67
110,364
65,000
65,000
65,000
5219.48
Statewide Marijuana
86,603.32
159,000
0
159,000
159,000
5219.49
DARE/DOE
11,844.91
38,000
34,125
34,125
34,125
5219.59
Local Law Enf Bilk Grant
47,367.42
0
0
0
0
5219.67
Sex Assault Nurse Coord
66,752.98
73,875
31,322
31,322
31,322
5219.76
Occupant Protection Pgm
89,571.18
100,000
79,000
79,000
79,000
5219.93
HI Impact Grant
25,106.77
107,820
107,820
107,820
107,820
Total Police Grants
869,924.31
1,101,559
485,767
1,014,767
1,014,767
+++ Dept
201 Police
41,186,392.65
47,035,790
45,459,683
45,864,683
45,864,683
5221
Fire Protection
5221.01
Fire Protections&W
21,746,631.64
23,783,589
24,669,496
24,580,496
24,580,496
5221.02
Fire Protection -OCE
1,743,370.32
1,527,390
1,884,600
1,858,735
1,858,735
5221.10
Fire Protection -Eqpt
312,755.11
1,166,124
1,149,700
3,811
3,811
5221.31
Rescue Equipment -Private
35,012.77
50,000
50,000
50,000
50,000
5221.32
Local Emerg Ping Comm
3,879.00
45,000
45,000
45,000
45,000
5221.36
Voluntr Fire Assist -Fed
58,347.57
60,000
60,000
60,000
60,000
Total Fire Protection
23,899,996.41
26,632,103
27,858,796
26,598,042
26,598,042
5222
Fireworks Enforcement
5222.01
Fireworks Enforcemt S&W
0.00
27,642
4,000
4,000
4,000
5222,02
Fireworks Enforcemt OCE
1,417.56
6,000
70,168
72,273
72,273
Total Fireworks Enforcement
1,417.56
33,642
74,168
76,273
76,273
5223 Ocean Safety
5223.01
Ocean Safety S&W
0.00
0
1,168,960
1,168,960
1,168,960
5223.02
Ocean Safety OCE
0.00
0
17,450
17,976
17,976
5223.06
Ocean Safety Eqpt
0.00
0
1,000
1,030
1,030
5223.31
W. HI Ocean Safety S&W
0.00
0
430,461
430,461
430,461
5223.32
W. HI Ocean Safety OCE
0.00
0
28,570
29,409
29,409
5223.36
W. HI Ocean Safety Eqpt
0.00
0
29,550
4,687
4,687
Total Ocean Safety
0.00
0
1,675,991
1,652,523
1,652,523
5224
Fire Prevention
5224.01
Fire Prevention-S&W
173,870.22
371,194
362,392
362,392
362,392
5224.02
Fire Prevention -OCE
9,060.89
18,524
18,524
19,080
19,080
Total Fire Prevention
182,931.11
389,718
380,916
381,472
381,472
5225
Fire Equip Maint
5225.01
Equip Maint-S&W
212,118.95
236,139
236,774
236,774
236,774
5225.02
Equip Maint-OCE
159,522.56
206,108
206,108
212,292
212,292
5225.06
Equip Maint-Equip
0.00
79,308
0
0
0
Total Fire Equip Maint 371,641.51 521,555 442,882 449,066 449,066
5226 Trng & Voluntr Fire
5231 Constr Inspctn
5231.01
Constr Inspectn S&W
470,468.28
393,157
CO NTY OF Alfl
392,356
05/17/07
Estimated _ Jnd
010 General Fund
Year 2007 08
Page 15
14,160
Edit
xpenures
14,160
5231.06
Construction Inspctn Eqp
7,067.00
91,700
26,000
54,000
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5232.01
Bldg Inspctn S&W
1,296,602.38
1,598,766
1,685,324
5226.01
Trng & Voluntr Fire S&W
146,727.49
252,332
254,896
254,896
254,896
5226.02
Trng & Voluntr Fire OCE
72,557.91
108,755
78,755
81,118
81,118
Total Trng & Voluntr Fire
219,285.40
361,087
333,651
336,014
336,014
5227
Misc Fire
+++ Dept
231 Protective Inspection
1,804,198.80
2,284,283
2,217,840
5227.01
Helicopter Services
988,458.60
1,032,071
1,128,276
1,161,824
1,161,824
5227.21
Western Oil & Gas School
-1,500.00
2,000
2,000
2,000
2,000
5227.42
Basic Emt Training OCE
351,770.99
405,564
434,260
434,260
434,260
5227.46
Basic. Emt Training Equip
342,207.50
459,330
592,653
470,653
470,653
Total Misc Fire
1,680,937.09
1,898,965
2,157,189
2,068,737
2,068,737
5228
Fire Grants
5239
Animal Control
5228.01
Rural Fire Assistance
6,097.82
10,000
50,000
50,000
50,000
5228.11
USDA Comm Fac-Pahala Fire
0.00
19,500
0
0
0
Total Fire Grants
6,097.82
29,500
50,000
50,000
50,000
+++ Dept
221 Fire
26,362,306.90
29,866,570
32,973,593
31,612,127
31,612,127
5231 Constr Inspctn
5231.01
Constr Inspectn S&W
470,468.28
393,157
392,356
392,356
392,356
5231.02
Constr Inspctn OCE
8,454.01
14,160
14,160
14,160
14,160
5231.06
Construction Inspctn Eqp
7,067.00
91,700
26,000
54,000
52,000
Total Constr Inspctn
485,989.29
499,017
432,516
460,516
458,516
5232
Bldg Inspctn
5232.01
Bldg Inspctn S&W
1,296,602.38
1,598,766
1,685,324
1,685,324
1,685,324
5232.02
Bldg Inspctn OCE
14,155.48
13,700
22,000
22,500
23,000
5232.06
Bldg Inspctn-Equipt
7,451.65
172,800
78,000
78,000
52,000
Total Bldg Inspctn
1,318,209.51
1,785,266
1,785,324
1,785,824
1,760,324
+++ Dept
231 Protective Inspection
1,804,198.80
2,284,283
2,217,840
2,246,340
2,218,840
5233
Flood Control
5233.02
Flood Control - Oce
466,042.28
335,031
617,502
617,502
617,502
5233.06
Flood Control Eqpt
0.00
0
160,000
0
0
Total Flood Control
466,042.28
335,031
777,502
617,502
617,502
+++ Dept
233 Flood Control
466,042.28
335,031
777,502
617,502
617,502
5239
Animal Control
5239.01
Humane Society
995,697.00
1,099,357
1,209,292
1,209,292
1,209,292
Total Animal Control
995,697.00
1,099,357
1,209,292
1,209,292
1,209,292
+++ Dept
239 Animal Control
995,697.00
1,099,357
1,209,292
1,209,292
1,209,292
5241
Civil Defense
5241.01
Civil Defense Agc S&W
374,289.89
428,933
459,076
459,076
459,076
5241.02
Civil Defense Agc OCE
124,998.83
168,856
183,585
183,585
183,585
5241.06
Civil Defense Agc Equip
79,794.39
0
325,000
0
0
5241.39
All Hazards E.O. Planng
55,000.00
0
0
0
0
5241.42
Dom Eqp Pgm-CD/Pol-Fire
59,256.50
0
0
0
0
05/17/07
Base.El
Estimated Fund 010 General Fund
Expenditures
FY 2005-06 FY 2006-07
Account Description Actual Budget
OF
HAW
UNTY
CO Year 007-08 AI I
FY 2007-08 FY 2008-09
Estimate Estimate
Page 16
FY 2009-10
Estimate
5241.43
State Homeland Sec Pt 1
66,008.75
0
0
0
0
5241.44
State Homeland Sec Pt 2
962,731.76
0
0
0
0
5241.46
State Homeland Sec Pgm
679,877.42
0
0
0
0
5241.47
Citizen Corps
862.43
0
0
0
0
5241.48
Law Enf Terror Prev Pgm
11,006.10
0
0
0
0
5241.49
State Homeland Sec Prog FY 05
288.00
0
0
0
0
5241.52
Emergency Power DWS
0.00
2,000,000
0
0
0
Total Civil Defense
2,414,114.07
2,597,789
967,661
642,661
642,661
+++Dept
241 Civil Defense
2,414,114.07
2,597,789
967,661
642,661
642,661
5251
Liquor Control
5251.01
Liquor ControlS&W
590,748.30
813,050
831,585
856,281
881,717
5251.02
Liquor Control-OCE
489,474.94
625,806
631,067
651,467
671,013
5251.06
Liquor Control-Equip
15,242.84
6,000
65,460
67,424
69,447
5251.39
Public Programs
9,679.40
0
0
0
0
Total Liquor Control
1,105,145.48
1,444,856
1,528,112
1,575,172
1,622,177
+++Dept
251 Liquor Control
1,105,145.48
1,444,856
1,528,112
1,575,172
1,622,177
5261
Industrial Safety
Total Industrial Safety
0.00
0
0
0
0
+++ Dept
261 Safety
0.00
0
0
0
0
5271
Prosecuting Atty
5271.01
Prosecuting Atty S&W
2,793,862.94
3,262,548
3,610,044
3,567,879
3,604,446
5271.02
Prosecuting Atty OCE
493,233.85
710,086
546,904
562,224
571,879
5271.09
Prosecuting Atty Equip
0.00
308,675
75
75
75
5271.13
Kona Pros Atty S&W
888,496.67
1,074,461
1,240,482
1,232,127
1,236,721
5271.14
Kona Pros Atty OCE
265,584.39
329,024
368,754
385,730
392,659
5271.18
Kona Pros Atty Equip
0.00
39,075
75
75
75
5271.25
Career Crmnl Pros Prog
302,607.92
571,908
600,000
611,000
625,000
5271.28
Aid To Victims
121,068.00
200,000
200,000
200,000
202,000
5271.44
Pros Atty Forfeits-State
99,121.97
200,000
200,000
200,000
200,000
5271.47
Pros Atty Forfeits-Fed
3,461.75
100,000
100,000
100,000
100,000
5271.54
Violence Against Women
44,497.00
75,000
75,000
75,000
77,000
5271.55
Juvenile Accountability
54,306.40
100,000
100,000
100,000
100,000
5271.56
Victims Of Crime Act
235,342.38
400,000
400,000
400,000
400,000
5271.57
Comm Orient Prosecution
52,428.48
0
0
0
0
5271.61
Gun Grant Prosecution
28,636.00
0
0
0
0
5271.62
Juvenile Del Prev Prog
4,469.42
150,000
150,000
150,000
150,000
5271.63
Comm Policing Pgm-Pros
133,873.56
0
0
0
0
5271.65
Weed & Seed Coordinator - Fed
34,862.52
52,222
52,222
52,222
52,222
5271.66
Weed & Seed Coordinator-Cty
25,489.12
17,407
17,407
17,407
17,407
5271.67
Juvenile Intake & Assmt Ctr-Fed
60,887.16
140,000
140,000
140,000
140,000
5271.68
DUI & Crash Reconst Trng
13,539.35
24,000
0
0
0
5271.69
Justice Assistance Grant
0.00
115,645
115,645
115,645
115,645
5271.70
Youth Summit - Private
4,993.50
0
0
0
0
5271.71
Sex Assault Multi-disp Trng
12,071.41
0
0
0
0
5271.72
Non-support Prosecution
0.00
182,600
200,000
200,000
200,000
5271.73
Deputy Pros. Training
254.69
0
0
0
0
COUNTY OF HAWAII
05/17/07
E s t i m t e d and
010 General Fund
Year 2007-08
Page 17
Expendia tures
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
Total Prosecuting Atty
5,673,088.48
8,052,651
8,116,608
8,109,384
8,185,129
+++ Dept
271 Prosecuting Attorney
5,673,088.48
8,052,651
8,116,608
8,109,384
8,185,129
5311
Mass Transit
5311.01
Mass Transit S&W
251,105.12
258,180
307,014
307,014
307,014
5311.02
Mass Transit -OCE
1,525,542.46
2,450,126
2,836,637
3,069,013
3,186,056
5311.40
Mass Transit - Equipt
394,234.64
260,000
260,000
260,000
260,000
5311.45
Taxicab Investigation
39,862.26
21,000
29,000
40,000
40,000
5311.51
Rural Paratransit System
38,932.84
0
23,000
23,000
23,000
5311.52
Rural Transit Assist Pgm
5,678.34
24,000
24,000
24,000
24,000
5311.53
Sec 5309 Capital Grant
1,557,187.60
0
0
0
0
5311.54
Sec 5309 Capital Grt 05-06
34,434.52
1,300,000
1,300,000
1,300,000
1,300,000
5311.70
Fed Transit Admin
78,280.57
300,000
350,000
350,000
350,000
Total Mass Transit
3,925,258.35
4,613,306
5,129,651
5,373,027
5,490,070
+++ Dept
311 Mass Transit
3,925,258.35
4,613,306
5,129,651
5,373,027
5,490,070
5392
Highway CIP - S. Hilo
Total Highway CIP - S. Hilo
0.00
0
0
0
0
+++ Dept
399 Highway & Streets CIP
0.00
0
0
0
0
5401
County Physicians
5401.01
County Physicians S&W
102,942.00
102,942
102,942
102,942
102,942
Total County Physicians
102,942.00
102,942
102,942
102,942
102,942
+++ Dept
401 Health
102,942.00
102,942
102,942
102,942
102,942
5411
Office Of Aging
5411.01
Office Of Aging S&W
422,566.42
443,668
448,921
448,921
448,921
5411.02
Office Of Aging OCE
37,080.15
293,749
34,124
34,049
33,874
5411.03
Caregiver Support
0.00
0
100,000
100,000
100,000
5411.09
Area Plan On Aging S&W
62,094.17
131,349
216,264
216,264
216,264
5411.10
Area Plan On Aging OCE
1,108,047.63
1,667,090
1,925,820
1,955,420
1,990,420
5411.92
Aging Proj Income
0.00
5,000
5,000
5,000
5,000
Total Office Of Aging
1,629,788.37
2,540,856
2,730,129
2,759,654
2,794,479
+++ Dept
411 Health & Welfare
1,629,788.37
2,540,856
2,730,129
2,759,654
2,794,479
5421
Cemeteries
Total Cemeteries
0.00
0
0
0
0
+++ Dept
421 Public Works Cemeteries
0.00
0
0
0
0
5421
Cemeteries
5421.01
Alae Cemetery S&W
115,558.49
130,156
131,824
131,824
131,824
5421.02
Alae Cemetery OCE
3,980.52
7,600
8,900
8,969
9,040
5421.06
Alae Cemetery Equipt
379.57
8,300
7,000
7,000
7,000
5421.11
Hilo & W.HI Vets Cem S&W
115,680.00
123,062
125,732
125,732
125,732
5421.12
Hilo & W.HI Vets Cem OCE
51,218.92
22,150
28,950
28,950
28,950
5421.16
Hilo & W.HI Vets Cem Eqp
0.00
13,400
10,600
10,600
10,600
05/17/07
Base.El
E s t i ma t e d Fund
Expenditures
Account Description
010 General Fund
FY 2005-06 FY 2006-07
Actual Budget
HAW
Y OF
coUY ear 2007-08 Arl
FY 2007-08 FY 2008-09
Estimate Estimate
Page 18
FY 2009-10
Estimate
5421.32
Rural Cemeteries OCE
6,191.44
8,950
17,500
17,500
17,500
Total Cemeteries
293,008.94
313,618
330,506
330,575
330,646
+++ Dept
423 P & R Cemeteries
293,008.94
313,618
330,506,
330,575
330,646
5441
Schools
5441.02
Coop Voc Educ Prog-Gen
42,899.06
65,000
65,000
65,000
65,000
Total Schools
42,899.06
65,000
65,000
65,000
65,000
+++ Dept
441 Schools
42,899.06
65,000
65,000
65,000
65,000
5471
Nonprofit Grants-In-Aid
5471.01
Grants To Nonprofit Orgs
0.00
0
0
900,000
900,000
5471.36
Kona Krafts
20,000.00
0
0
0
0
5471.39
Turning Pt For Fam-W.HI
22,000.00
17,000
25,000
0
0
5471.45
Brantley Center
23,000.00
21,000
25,000
0
0
5471.47
Salv Army-Youth Svc-Puna
38,000.00
32,000
35,000
0
0
5471.56
E. HI Coalitn -Emergency
40,000.00
40,000
0
0
0
5471.61
Fam Supp Sery Of West HI
51,000.00
45,000
50,000
0
0
5471.63
OSM-HI Island Food Bank
32,500.00
35,000
40,000
0
0
5471.65
Children Justice Ct-W.HI
15,000.00
12,000
15,000
0
0
5471.69
Big Is Subst Abuse-W. HI
30,000.00
30,000
30,000
0
0
5471.70
KMC-Child Protection Ctr
20,000.00
5,000
10,000
0
0
5471.71
OSM-Care-A-Van
30,000.00
30,000
35,000
0
0
5471.72
Children Justice Ct-E.HI
15,000.00
15,000
12,000
0
0
5471.77
Mental Health Kokua
20,000.00
20,000
25,000
0
0
5471.80
Big Island Aids Project
10,000.00
0
0
0
0
5471.85
ARC Of Hilo
29,000.00
0
30,000
0
0
5471.86
Kona Adult Day Center
15,000.00
15,000
30,000
0
0
5471.87
Saly Army-Youth Svc-Kona
32,000.00
0
0
0
0
5471.88
W. HI AIDS Foundation
15,000.00
0
0
0
0
5471.90
HI Center For Indep Liv
15,000.00
15,000
15,000
0
0
5471.91
Bay Clinic
0.00
20,000
0
0
0
5471.92
Big Is Subst Abuse-E.HI
30,000.00
30,000
30,000
0
0
5471.93
Bridge House
0.00
15,000
15,000
0
0
5471.94
Child & Family Service
9,000.00
9,000
10,000
0
0
5471.95
Special Olympics - E. HI
12,000.00
12,000
12,000
0
0
5471.96
OSM-Mobile Care
20,000.00
20,000
25,000
0
0
5471.97
Kona Literacy Council
1,500.00
1,500
1,500
0
0
5471.99
American Red Cross
5,000.00
5,000
15,000
0
0
Total Nonprofit Grants-In-Aid
550,000.00
444,500
485,500
900,000
900,000
5472
Nonprofit Grants-In-Aid
5472.01
Turning Pt For Fam-Ari
30,000.00
0
0
0
0
5472.02
HI Is Adult Care-Hiloadc
18,000.00
16,000
18,000
0
0
5472.07
E HI Coalitn-Transition
4,000.00
4,000
6,000
0
0
5472.11
West Hawaii Mediation
5,000.00
7,000
10,000
0
0
5472.12
Goodwill Industries
17,000.00
20,000
28,500
0
0
5472.14
YWCA - Ekahi
10,000.00
0
0
0
0
5472.17
Special Olympics - W. HI
10,000.00
10,000
10,000
0
0
5472.19
YMCA - Kuikahi Mediation
5,000.00
0
0
0
0
5472.20
YWCA - Save
50,000.00
0
0
0
0
5472.21
Ka Hale 0 Na Keiki
3,000.00
3,000
4,000
0
0
COUNTY OF HAWAII
05/17/07
010Estimated
- `Ind
General Fund
Year 2007-08
Page 19
Expend i t u res
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5472.22
No Kohala Comm Res Ctr
5,000.00
0
0
0
0
5472.23
Boys & Girls Club-Big Is
57,000.00
0
80,000
0
0
5472.24
Turning Pt for Fam-Rural
2,000.00
0
0
0
0
5472.25
Hawaii's Volcano Circus
15,000.00
17,000
0
0
0
5472.26
Hui Okinawa
3,000.00
3,000
0
0
0
5472.27
Laupahoehoe Train Museum
35,000.00
35,000
40,000
0
0
5472.29
The Arc of Kona
0.00
18,000
20,000
0
0
5472.30
HI is HIV/AIDS Found Hilo
0.00
15,000
15,000
0
0
5472.31
Salvation Army - YSC Honokaa
0.00
28,000
35,000
0
0
5472.32
Salvation Army - Hookala
0.00
28,000
0
0
0
5472.33
HI is HIV/Aids Found Kona
0.00
15,000
15,000
0
0
5472.34
Turn Pt Fam-Trans Hsng
0.00
15,000
30,000
0
0
5472.35
Daughters of Hawaii
0.00
25,000
0
0
0
5472.36
YMCA-Ptrs w/ Youth Svcs
0.00
35,000
50,000
0
0
5472.37
Habitat for Humanity Kona
0.00
15,000
25,000
0
0
5472.38
Kuikahi Mediation Ctr
0.00
4,000
7,000
0
0
5472.39
Turn Pt Fam-N. HI/Puna
0.00
25,000
35,000
0
0
5472.40
Grassroots Comm Dev Grp
0.00
42,500
50,000
0
0
5472.41
YWCA-Emplowering Alternatives
0.00
45,000
52,000
0
0
5472.42
YWCA-Hamakua Youth Ctr
0.00
30,000
45,000
0
0
5472.43
OSM-Kihei Pua Emerg Shelter
0.00
0
30,000
0
0
5472.44
Boys & Girls Club-Hamakua
0.00
0
45,000
0
0
5472.45
Boys & Girls Club-Keaau
0.00
0
45,000
0
0 .
5472.46
Boys & Girls Club-Ocean View
0.00
0
45,000
0
0
5472.47
Boys & Girls Club-Pahala
0.00
0
45,000
0
0
5472.48
Boys & Girls Club-Pahoa
0.00
0
45,000
0
0
5472.49
E.HI Coalition for Hmis-Hale O Punt
0.00
0
24,000
0
0
5472.50
Hale Kipa
0.00
0
50,000
0
0
5472.51
Keaukaha One Youth Dev
0.00
0
10,000
0
0
5472.52
Kokua Kounseling
0.00
0
15,000
0
0
5472.53
Neighborhood Place
0.00
0
15,000
0
0
5472.54
OSM Beyond Shelter
0.00
0
20,000
0
0
5472.55
OSM Ponahawai Ola
0.00
0
30,000
0
0
5472.56
Saly Army Indep Living
0.00
0
20,000
0
0
Total Nonprofit Grants-In-Aid
269,000.00
455,500
1,014,500
0
0
+++ Dept
471 Nonprofit Grants-In-Aid
819,000.00
900,000
1,500,000
900,000
900,000
5481
Coordinated Services
5481.01
Coordinated Services S&W
869,208.20
931,096
975,646
975,646
975,646
5481.02
Coordinated Services-OCE
98,540.74
167,342
167,342
122,092
122,092
5481.03
Coordinated Services-Eqp
51,198.00
47,975
29,060
48,000
48,000
5481.06
Coord Svc Program Income
18,801.59
40,000
40,000
40,000
40,000
5481.32
Coord Sery County OCE
6,054.00
10,054
10,054
10,236
10,423
Total Coordinated Services
1,043,802.53
1,196,467
1,222,102
1,195,974
1,196,161
5482
RSVP
5482.01
R S V P - S&W
197,628.89
200,522
204,436
204,436
204,436
5482.02
RSVP-OCE
90,655.49
100,381
113,104
116,201
119,387
5482.03
R S V P - Equip
0.00
1,650
50
50
50
Total RSVP
288,284.38
302,553
317,590
320,687
323,873
NTY AI I
coUYear
05/17/07
Estimated Fund 010
General Fund
2007-08
Page 20
Expenditures
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5483
Nutrition Program
5483.01
Nutrition Program - S&W
493,531.44
554,001
558,363
558,363
558,363
5483.02
Nutrition Program - OCE
631,675.01
773,905
801,460
801,460
801,460
5483.03
Nutrition Program - Eqpt
30,300.19
41,175
23,000
23,000
23,000
5483.15
Healthy Aging -Empower Elders
0.00
0
80,000
80,000
80,000
Total Nutrition Program
1,155,506.64
1,369,081
1,462,823
1,462,823
1,462,823
5484
Sr Comm Sery Employ Prog
5484.01
Sr Employment Fed S&W
317,704.64
354,820
264,438
264,438
264,438
5484.02
Sr Comm Svc Emp Pgm-OCE
7,728.97
24,329
26,329
27,119
27,932
5484.03
Sr Comm Svc Emp Pgm-Eqpt
7,139.67
790
790
814
839
5484.21
Sr Employment Cty S&W
0.00
0
129,405
129,405
129,405
Total Sr Comm Sery Employ Prog
332,573.28
379,939
420,962
421,776
422,614
+++ Dept
481 Elderly Activities
2,820,166.83
3,248,040
3,423,477
3,401,260
3,405,471
5501
Hawaii County Band
5501.01
Hawaii County Band S&W
135,468.20
329,110
348,850
348,850
348,850
5501.02
Hawaii County Band OCE
3,582.93
4,075
4,075
4,075
4,075
5501.06
Hawaii County Band Equip
3,200.00
2,050
2,050
2,050
2,050
Total Hawaii County Band
142,251.13
335,235
354,975
354,975
354,975
5502
West Hawaii Band
5502.01
West Hawaii Band S&W
14,743.53
71,160
72,104
72,104
72,104
5502.02
West Hawaii Band OCE
4,684.16
6,125
4,625
6,125
6,125
5502.06
West Hawaii Band Equip
0.00
0
1,500
0
0
Total West Hawaii Band
19,427.69
77,285
78,229
78,229
78,229
5503
P & R Admin
5503.01
P&R Adm S&W
691,286.62
858,366
970,881
970,881
970,881
5503.02
P&R Adm OCE
98,127.79
207,328
106,828
106,828
106,828
5503.06
P&R Adm Equip
8,940.43
78,000
7,500
7,500
7,500
5503.37
P & R Misc Contributions
304.00
10,000
10,000
10,000
10,000
5503.39
Friends Of The Park
60,516.58
14,000
22,000
22,000
22,000
5503.40
Wildlife Habitat Incentive Pgm
40,000.00
0
0
0
0
5503.41
Kahaluu Park Ranger Pgm
0.00
130,000
130,000
130,000
130,000
5503.42
West HI Golf Program
0.00
700,000
1,000,000
1,000,000
1,000,000
Total P & R Admin
899,175.42
1,997,694
2,247,209
2,247,209
2,247,209
5505
Parks Maint
5505.01
Parks Maint S&W
3,491,027.39
4,314,022
4,688,614
4,688,614
4,688,614
5505.02
Parks Maint OCE
1,563,088.63
1,819,090
1,940,068
1,931,628
1,948,685
5505.11
Parks Maint Equip
183,943.13
586,100
326,622
326,622
326,622
5505.51
Parks R&M & Improvements
36,393.00
0
0
0
0
Total Parks Maint
5,274,452.15
6,719,212
6,955,304
6,946,864
6,963,921
5507
Recreation Div
5507.01
Recreation Div S&W
1,641,836.83
1,787,952
1,774,970
1,774,970
1,774,970
5507.02
Recreation Div OCE
476,635.39
533,125
607,140
607,140
607,140
5507.06
Recreation Div Equip
12,763.99
3,500
3,500
3,500
3,500
5513 Aquatics
5513.21
W HI Lifeguard Sery S&W
269,436.39
427,765
COUNTY OF HAWAII
0
05/17/07
Estimated Fund
010 General Fund
Year 2007-08
Page 21
0
Expenditures
0
5513.26
W. HI Lifeguard Sery Eqp
3,926.29
12,250
0
0
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
169,766
169,766
169,766
5513.52
Aquatics Admin OCE
9,363.32
11,400
5507.21
Recreatn Div Class/Activ
11,634.05
48,500
48,500
48,500
48,500
5507.25
Start Living Hlthy-State
3,153.28
0
0
0
0
Total Recreation Div
2,146,023.54
2,373,077
2,434,110
2,434,110
2,434,110
5509
Summer/lntersession
979,050
1,080,555
5513.66
Aquatics Pools Eqpt
15,749.64
5509.01
Summer/lntersession S&W
150,682.29
240,866
240,866
240,866
240,866
5509.02
Summer/lntersession OCE
34,705.02
87,499
87,499
87,499
87,499
5509.25
Summ/Intrssn Class/Activ
51,686.34
65,000
65,000
65,000
65,000
5509.30
Summer Food Service -Fed
52,361.90
85,000
85,000
85,000
85,000
Total Summer/lntersession
289,435.55
478,365
478,365
478,365
478,365
5511
Hoolulu Park Complex
5511.01
Hoolulu Complex S&W
502,895.33
523,700
576,564
576,564
576,564
5511.02
Hoolulu Complex OCE
262,309.79
360,316
360,316
360,316
360,316
5511.06
Hoolulu Complex Eqt
34,427.85
14,400
14,400
14,400
14,400
Total Hoolulu Park Complex
799,632.97
898,416
951,280
951,280
951,280
5513 Aquatics
5513.21
W HI Lifeguard Sery S&W
269,436.39
427,765
0
0
0
5513.22
W. HI Lifeguard Sery OCE
98,381.93
25,770
0
0
0
5513.26
W. HI Lifeguard Sery Eqp
3,926.29
12,250
0
0
0
5513.42
Swim Programs/Novice
18,069.37
29,470
29,470
29,470
29,470
5513.51
Aquatics Admin S&W
140,446.33
151,096
169,766
169,766
169,766
5513.52
Aquatics Admin OCE
9,363.32
11,400
14,913
16,813
16,983
5513.56
Aquatics Admin Eqpt
0.00
50
50
50
50
5513.61
Aquatics Pools S&W
820,285.92
1,084,204
1,097,697
1,097,697
1,097,697
5513.62
Aquatics Pools OCE
717,176.74
1,084,782
890,400
979,050
1,080,555
5513.66
Aquatics Pools Eqpt
15,749.64
9,100
1,900
1,900
1,900
5513.71
Aquatics Beaches S&W
890,756.89
1,050,468
0
0
0
5513.72
Aquatics Beaches OCE
18,474.90
17,450
0
0
0
5513.76
Aquatics Beaches Eqpt
1,856.40
1,000
0
0
0
Total Aquatics 3,003,924.12 3,904,805 2,204,196 2,294,746 2,396,421
5515 Hilo Muni Golf Course
Total Hilo Muni Golf Course
5517
Culture & Arts
5517.01
Culture/Arts S&W
5517.02
Culture/Arts OCE
5517.21
Culture&Arts Class/Actio
Total Culture & Arts
5519
Elderly Activ Admin/Rec
5519.11
EAD Admin S&W
5519.12
EAD Admin OCE
5519.16
EAD Admin Eqpt
5519.71
EAD Recreation S&W
5519.72
EAD Recreation OCE
5519.76
EAD Recreation Eqpt
5519.79
ERS Section Activities
0.00
0
0
0
0
103,218.36
109,218
113,976
113,976
113,976
7,922.05
7,930
7,930
7,930
7,930
22,290.62
32,000
32,000
32,000
32,000
133,431.03
149,148
153,906
153,906
153,906
110,199.63
115,274
117,516
117,516
117,516
146,154.46
163,700
175, 700
180,700
185,700
0.00
200
200
200
200
122,290.23
155,980
165,094
165,094
165,094
24,194.50
28,320
28,320
28,320
28,320
142.84
200
200
200
200
48,161.62
67,400
67,400
67,400
67,400
05/17/07
Base.El
Estimated Fund
Expenditures
Account Description
010 General Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OF HAWAII
Year 2007-0s
FY 2007-08 FY 2008-09
Estimate Estimate
Pae 22
9
FY 2009-10
Estimate
5519.91
EAD Special Programs S&W
87,769.72
92,973
110,098
110,098
110,098
5519.92
EAD Special Programs OCE
5,854.25
9,686
9,386
9,386
9,386
5519.96
EAD Special Program Eqpt
0.00
100
100
100
100
5519.98
EAD Sp Prog Activities
0.00
20,000
5,000
5,000
5,000
5519.99
EAD Sp Prog Misc Contrib
38.12
20,000
5,000
5,000
5,000
Total Elderly Activ Admin/Rec
544,805.37
673,833
684,014
689,014
694,014
5523
Panaewa Zoo
5523.01
Panaewa Zoo S&W
281,627.30
345,005
379,276
379,276
379,276
5523.02
Panaewa Zoo OCE
214,865.68
234,985
227,685
235,685
235,685
5523.25
Panaewa Zoo Equip
9,910.05
1,350
10,350
2,350
2,350
Total Panaewa Zoo
506,403.03
581,340
617,311
617,311
617,311
+++ Dept
500 Parks And Recreation
13,758,962.00
18,188,410
17,158,899
17,246,009
17,369,741
5601
Solid Waste
Total Solid Waste
0.00
0
0
0
0
+++ Dept
601 Solid Waste
0.00
0
0
0
0
5671
Environmental Mgmt
5671.01
Environmental Mgmt S&W
917,826.31
1,042,440
1,371,337
1,371,337
1,371,337
5671.02
Environmental Mgmt OCE
46,319.97
133,545
137,135
140,131
143,730
5671.06
Environmental Mgmt Eqpt
14,673.00
63,550
71,360
29,533
30,081
Total Environmental Mgmt
981,019.28
1,239,535
1,579,832
1,541,001
1,545,148
+++ Dept
671 Environmental Mgmt
981,019.28
1,239,535
1,579,832
1,541,001
1,545,148
5801
Trans To Other Funds
5801.32
Trans To Housing Fund
935,303.00
1,228,399
1,251,612
1,139,165
1,150,345
5801.33
Trans To Cap Proj Fund -G
909,432.00
2,000,000
1,714,975
8,000,000
10,000,000
5801.35
Trans To Solid Waste Fnd
12,652,576.00
14,483,706
17,302,726
16,300,956
16,310,486
5801.36
Trans To Golf Course Fnd
161,804.00
256,480
350,000
350,000
350,000
5801.38
Trans to Highway Fund
222,000.00
700,000
210,000
0
0
5801.43
Trans To Self Ins Fund
1,000,000.00
1,000,000
1,000,000
1,000,000
1,000,000
5801.49
Trs To Disast/Emerg Fund
1,000,000.00
1,000,000
2,000,000
1,000,000
1,000,000
5801.52
Tr to Pub Acc/Op Sp Pres Fund
1,000,000.00
1,000,000
4,314,000
4,601,000
4,875,000
5801.53
Tr to Budget Stabilization Fund
0.00
1,000,000
0
1,000,000
1,000,000
Total Trans To Other Funds
17,881,115.00
22,668,585
28,143,313
33,391,121
35,685,831
5803
Trans To Debt Svc
5803.01
Int On Go Bonds -County
10,191,825.47
13,001,358
15,122,514
15,307,142
15,051,788
5803.02
Gen Ser Bond Red -County
15,873,288.00
16,621,451
20,613,972
22,110,463
24,343,811
Total Trans To Debt Svc
26,065,113.47
29,622,809
35,736,486
37,417,605
39,395,599
+++ Dept
801 Interdepartment
43,946,228.47
52,291,394
63,879,799
70,808,726
75,081,430
5901
Retirement & Pensions
5901.04
County Pensions
29,653.46
40,000
40,000
40,000
40,000
5901.05
County Pensions - Bonus
62,986.59
80,000
80,000
80,000
80,000
5901.06
County Pensions -Post Ret
17,503.04
23,000
23,000
23,000
23,000
05/17/07
E s t i m a t e d Fund 010 General Fund
UNTOF
HAW
CO Y aY 007-08 AI'I
Page 23
Acq Hale Ohana
Expenditures
Res Emerg Repair Pgm
5934.71
Pub Fac Dir Cost Cm
5934.73
Hawaii Food Bank Equip
5934.74
Res Emerg Repair Pgm
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
0
0
0 0
120,273.00
0
0
0 0
5901.07
Pol-Fire-Band Pens
150.00
0
0
0
0
5901.08
Pol-Fire-Band-Bonus
1,130.11
0
0
0
0
5901.09
Pol-Fire-Band-Post Ret
158.33
0
0
0
0
Total Retirement & Pensions
111,581.53
143,000
143,000
143,000
143,000
5902
Employee Benefits & FICA
5902.09
GASB 45 Prov for Retirees
0.00
4,000,000
12,000,000
13,000,000
14,000,000
5902.15
Health Benefits
15,017,747.49
16,654,000
17,523,500
18,375,000
19,300,000
5902.17
Retirement Benefits
13,573,890.62
14,764,571
16,357,779
17,900,000
19,700,000
5902.20
Employer FICA
3,943,551.96
4,335,925
4,817,124
5,300,000
5,800,000
Total Employee Benefits & FICA
32,535,190.07
39,754,496
50,698,403
54,575,000
58,800,000
+++ Dept
901 Pensions & Contribs
32,646,771.60
39,897,496
50,841,403
54,718,000
58,943,000
5911
Miscellaneous
5911.03
Vacation Pay
0.00
25,000
50,000
50,000
50,000
5911.04
Prov Compensation Adj-G
0.00
0
6,000,000
12,000,000
18,000,000
5911.13
Contingency -General
0.00
0
0
525,334
858,495
5911.24
Sundry Refund
29,198.40
40,000
40,000
40,000
40,000
5911.55
Prov Public Lands Acq
500,000.00
0
0
0
0
5911.56
Special Project Manager Program
6,504.00
50,000
50,000
50,000
50,000
5911.70
Prov For Reallocation-G
0.00
35,000
35,000
35,000
35,000
5911.66
Workers Comp - G
2,381,229.93
2,500,000
2,500,000
2,500,000
2,500,000
5911.91
Unemp Comp - G
120,764.23
276,000
145,000
483,000
160,000
Total Miscellaneous
3,037,696.56
2,926,000
8,820,000
15,683,334
21,693,495
5912 Miscellaneous
5912.21 Mise Ins Claims & Judgmt
5912.42 Pub Sat Disaster/Emerg-G
Total Miscellaneous
5913 Miscellaneous
Total Miscellaneous
+++ Dept 911 Miscellaneous
5933 Block Grant
Total Block Grant
5934
Block Grants
5934.67
Acq Hale Ohana
5934.68
Res Emerg Repair Pgm
5934.71
Pub Fac Dir Cost Cm
5934.73
Hawaii Food Bank Equip
5934.74
Res Emerg Repair Pgm
5934.76
Waimea Courthouse Renov
5934.79
Solar Water Heating Pgm
5934.80
Van Acquisition
5934.82
Admin/Ping/Fair Hsng
5934.83
Hale Ohana Shelter
5934.84
Rem of Arch Barriers
773,227.40
205,908.27
979,135.67
0.00
4,016,832.23
0.00
1,000,000
1,000,000
1,000,000
150,000
500,000
500,000
1,150,000
1,500,000
1,500,000
0 0 0
4,076,000 10,320,000 17,183,334
1,000,000
500,000
1,500,000
0
23,193,495
0 0 0 0
810.36
0
0
0 0
32,368.06
0
0
0 0
4,556.25
0
0
0 0
65,841.31
0
0
0 0
114,988.21
0
0
0 0
100,000.00
0
0
0 0
4,300.00
0
0
0 0
120,273.00
0
0
0 0
10,895.06
0
0
0 0
61,065.87
0
0
0 0
250,000.00
0
0
0 0
COUNTY OF HAWAPI
05/17/07 E s t i m a t e d Fund 010 General Fund Year 2007-08 Page 24
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.EI Account Description Actual Budget Estimate Estimate Estimate
5934.85
Solid Waste Recycle Ctrs
5934.86
Kohala Sr Ctr Roof
5934.88
Const Mgmt
5934.89
Admin/Ping/Fair Hsng
5934.90
Rem of Arch Barriers
5934.92
ARC of Hilo
Total Block Grants
5935 Block Grants
Total Block Grants
+++ Dept 931 Block Grants
5951 Home Program
5951.27 Tenant Based Rent Assist
5951.37 Kamuela Sr Hsng
5951.38 OHCD Admin
5951.39 2020 Kinoole Sr Res
5951.41 OHCD Admin
5951.42 Hualalai Elderly Hsng Ph 3
Total Home Program
+++ Dept 951 Home Program
5955 Housing Grants
Total Housing Grants
+++ Dept 955 Housing Grants
5981 Misc Trust & Agency
Total Misc Trust & Agency
+++ Dept 981 Misc Trust & Agency
109,204.45
0
0
0 0
77,156.25
0
0
0 0
121,701.84
0
0
0 0
336,651.83
0
0
0 0
502,330.58
0
0
0 0
222,772.28
0
0
0 0
2,134,915.35
0
0
0 0
0.00
0
0
0 0
2,134,915.35
0
0
0 0
762,779.74
0
0
0 0
317,703.00
0
0
0 0
46,260.96
0
0
0 0
906,045.30
0
0
0 0
71,048.72
0
0
0 0
644,176.00
0
0
0 0
2,748,013.72
0
0
0 0
2,748,013.72
0
0
0 0
0.00
0
0
0 0
0.00
0
0
0 0
0.00 0 0 0 0
0.00 0 0 0 0
General Fund 220,749,025.02 262,700,849 300,396,380 312,748,516 328,527,845
rLFlEifWAY FUND
rl
COUNTY OFHAWAN
05/17/07
Estimated Fund
020 Highway Fund
Year 2007-08
Page 25
Revenues
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.EI
Account Description
Actual
Budget
Estimate
Estimate
Estimate
3100
Taxes
3104
Selective Sales & Use Tx
3104.01
Fuel Tax
4,468,290.18
4,486,000
4,651,000
4,742,000
4,833,000
3104.06
Fuel Tax Increase
3,389,103.52
3,409,000
3,534,000
3,604,000
3,673,000
+++
Selective Sales & Use Tx
7,857,393.70
7,895,000
8,185,000
8,346,000
8,506,000
3106
Gross Receipts Bus Taxes
3106.01
Pub Util Frchse Tx
7,328,886.80
7,500,000
8,595,000
8,690,000
8,785,000
+++
Gross Receipts Bus Taxes
7,328,886.80
7,500,000
8,595,000
8,690,000
8,785,000
****
Taxes
15,186,280.50
15,395,000
16,780,000
17,036,000
17,291,000
3200
Licenses & Permits
3202
Non -Bus. Lic & Permits
3202.09
Veh & Trailer Wt Taxes
6,564,673.82
6,305,141
6,768,904
7,034,636
7,311,385
+++
Non -Bus. Lic & Permits
6,564,673.82
6,305,141
6,768,904
7,034,636
7,311,385
...*
Licenses & Permits
6,564,673.82
6,305,141
6,768,904
7,034,636
7,311,385
3300
Intergovernmental Revenue
3301
Federal Grants
...
Federal Grants
0.00
0
0
0
0
3302
Federal Grants
+++
Federal Grants
0.00
0
0
0
0
3303
Federal Grants
+++
Federal Grants
0.00
0
0
0
0
3304
State Grants
3304.52
St Lite/Traf Signal Mtn
307,379.59
302,817
320,774
320,774
320,774
+++
State Grants
307,379.59
302,817
320,774
320,774
320,774
3305
State Grants
3305.45
Kealakekua Bay Rd Paving
24,000.00
0
0
0
0
+++
State Grants
24,000.00
0
0
0
0
• - Intergovernmental Revenue
331,379.59
302,817
320,774
320,774
320,774
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
3604.01
Sale Of Equipment
28,033.00
1,000
1,000
1,000
1,000
3604.03
Rcvry Of Damaged Proprty
84,631.22
30,000
60,000
60,000
60,000
+++
Disp Of Fixed Assets
112,664.22
31,000
61,000
61,000
61,000
3607
Contrib From Priv Sres
+++
Contrib From Priv Sres
0.00
0
0
0
0
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
0.00
3,624,277
3,416,105
1,069,781
506,515
3609.11
Transfer From Gen Fund
222,000.00
700,000
210,000
0
0
3609.26
Dept Charges
253,878.05
180,000
200,000
200,000
200,000
+++
Reimbursemts & Transfers
475,878.05
4,504,277
3,826,105
1,269,781
706,515
3611
Sundry & Misc
3611.02
Misc Sale Of Services
13,583.14
13,950
14,837
14,837
14,837
05/17/07 Estimated
Revenues
Base.El Account Description
OF
Fund 020 Highway Fund COUNTY ear2007-08 HAWAII Page 26
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Actual Budget Estimate Estimate Estimate
3611.04 Sundry Revenues -Curr Yr
3611.05 Sundry Revenues -Prior Yr
+++ Sundry & Misc
*** Miscellaneous Revenue
Highway Fund
29,868.05
30,000
30,000
30,000
30,000
11,023.311
15,000
15,000
15,000
15,000
44,474.50
58,950
59,837
59,837
59,837
633,016.77
4,594,227
3,946,942
1,390,618
827,352
22,715,350.68 26,597,185 27,816,620 25,782,028 25,750,511
05/17/07
Base.El
Estimated Fund
Expenditures
Account Description
020 Highway Fund
FY 2005-06 FY 2006-07
Actual Budget
COUNTY OF HAWAII
Year 2007-08
FY 2007-08 FY 2008-09
Estimate Estimate
Pae 27
9
FY 2009-10
Estimate
5281
Traffic Division
7,968,296.2611,696,193
10,753,089
10,767,082
10,424,757
5281.01
Traffic Division S&W
1,177,388.66
1,653,718
1,961,209
1,961,209
1,961,209
5281.02
Traffic Division Oce
114,932.10
292,597
547,810
255,244
262,824
5281.06
Traffic Division Equip
193,158.60
384,625
762,410
162,800
97,800
5281.32
Street Lights
1,755,206.30
2,034,133
2,256,717
2,505,450
2,728,037
5281.42
Traffic Signs & Markings
677,858.73
1,070,115
1,001,721
1,007,297
1,026,712
Total Traffic Division
3,918,544.39
5,435,188
6,529,867
5,892,000
6,076,582
+++ Dept
281 Traffic
3,918,544.39
5,435,188
6,529,867
5,892,000
6,076,582
5301
Highway Maint
4,908,415
5,428,000
3,962,709
4,031,709
Total Trans To Other Funds
5301.01
Highway Maint Admin S&W
332,731.39
374,764
571,445
573,445
575,445
5301.02
Highway Maint Admin OCE
102,702.80
316,880
213,942
218,855
220,355
5301.06
Highway Maint Admin Eqpt
1,377,977.65
2,484,400
1,155,460
1,063,000
620,000
5301.11
S Hilo Road S&W
1,398,490.20
1,813,442
1,836,951
1,838,951
1,840,951
5301.12
S Hilo Road OCE
405,341.53
460,631
459,631
473,369
487,516
5301.21
N Hilo/Hamakua S&W
550,791.02
784,843
794,400
796,400
798,400
5301.22
N Hilo/Hamakua OCE
170,216.80
289,870
289,870
301,173
307,839
5301.31
N & S Kohala Rd S&W
643,488.98
798,311
802,978
804,978
806,978
5301.32
N & S Kohala Rd OCE
222,347.70
297,780
297,780
306,694
315,870
5301.41
N & S Kona Rd S&W
728,175.82
951,722
971,020
973,020
975,020
5301.42
N & S Kona Rd OCE
196,486.85
347,284
339,284
349,438
359,892
5301.43
Kealakekua Bay Rd Paving -St
24,000.00
0
0
0
0
5301.51
Kau Road S&W
371,153.17
425,420
430,588
432,588
434,588
5301.52
Kau Road OCE
99,605.17
171,659
171,659
176,799
182,091
5301.61
Puna Road S&W
810,270.49
1,125,133
1,140,578
1,142,578
1,144,578
5301.62
Puna Road OCE
241,840.55
340,138
340,139
350,309
360,785
5301.76
Roadside Maintenance Svc
292,676.14
713,916
937,364
965,485
994,449
Total Highway Maint 7,968,296.26 11,696,193 10,753,089 10,767,082 10,424,757
5302 Highway Maint
Total Highway Maint
0.00
0
0
0
0
+++ Dept 301 Highway & Streets
7,968,296.2611,696,193
10,753,089
10,767,082
10,424,757
5316 Hiway Mass Transit
5316.02 Hwy Mass Transit OCE
392,959.94
1,021,231
1,122,907
1,177,480
1,234,706
Total Hiway Mass Transit
392,959.94
1,021,231
1,122,907
1,177,480
1,234,706
+++ Dept 311 Mass Transit
392,959.94
1,021,231
1,122,907
1,177,480
1,234,706
5441 Schools
Total Schools
0.00
0
0
0
0
+++ Dept 441 Schools
0.00
0
0
0
0
5801 Trans To Other Funds
5801.34 Trans to Cap Proj Fund
6,413,000.00
4,908,415
5,428,000
3,962,709
4,031,709
Total Trans To Other Funds
6,413,000.00
4,908,415
5,428,000
3,962,709
4,031,709
5802 Fringe Reimb
COUNTY OF HAWAI'I
05/17/07 Estimated Fund 020 Highway Fund Year 2007-08 Page 28
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Fringe Reimb
0.00
0
0
0
0
5912
Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+++ Dept
801 Interdepartment
6,413,000.00
4,908,415
5,428,000
3,962,709
4,031,709
5902
Employee Benefits & FICA
5902.15
Health Benefits
579,021.81
918,750
817,596
817,596
817,596
5902.17
Retirement Benefits
834,280.70
927,408
1,046,122
1,046,122
1,046,122
5902.20
FICA Employer Share
422,659.80
500,000
599,774
599,774
599,774
Total Employee Benefits & FICA
1,835,962.31
2,346,158
2,463,492
2,463,492
2,463,492
+++ Dept
901 Pensions & Contribs
1,835,962.31
2,346,158
2,463,492
2,463,492
2,463,492
5911
Miscellaneous
5911.05
Prov -Compensation Adj-H
0.00
2,000
321,431
321,431
321,431
5911.25
Refund Auto/Trailer Tax
7,537.49
8,000
8,000
8,000
8,000
5911.71
Prov For Reallocation -H
0.00
5,000
5,000
5,000
5,000
5911.86
Workers Comp
0.00
675,000
684,834
684,834
684,834
5911.87
WorkerS Comp - H
493,824.04
0
0
0
0
Total Miscellaneous
501,361.53
690,000
1,019,265
1,019,265
1,019,265
5912
Miscellaneous
5912.43
Pub Saf Disaster/Emerg-H
0.00
500,000
500,000
500,000
500,000
Total Miscellaneous
0.00
500,000
500,000
500,000
500,000
+++ Dept
911 Miscellaneous
501,361.53
1,190,000
1,519,265
1,519,265
1,519,265
Highway Fund
21,030,124.43
26,597,185
27,816,620
25,782,028
25,750,511
SI �''IJ1ND
05/17/07 Estimated
Revenues
Base.El Account Description
OF
and 030 Sewer Fund cou Year COUNTY
Ari
Page 29
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Actual Budget Estimate Estimate Estimate
3300
Intergovernmental Revenue
3302
Federal Grants
+++
Federal Grants
****
Intergovernmental Revenue
3400
Charges for Services
3401
General Government
3401.02
Construction Plan Fees
3401.71
Wastewtr Div Chg To Proj
+++
General Government
3406
Sewers
3406.01
Hilo Sewer Charges
3406.02
Papaikou Sewer Charges
3406.03
Kulaimano Sewer Charges
3406.04
Kapehu Sewer Charges
3406.06
Kona Sewer Charges
3406.21
Hilo Sewer Discharge Fee
3406.26
Kona Sewer Discharge Fee
3406.46
Kona Recycled Water Chgs
+++
Sewers
**** Charges for Services
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
3604.01
Sale Of Equipment
+++
Disp Of Fixed Assets
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
3609.12
Fd Bal Res For Repl Fund
+++
Reimbursemts & Transfers
3611
Sundry & Misc
3611.04
Sundry Revenues -Curr Yr
3611.05
Sundry Revenues -Prior Yr
3611.06
Vacation Transfers -In
+++
Sundry & Misc
****
Miscellaneous Revenue
Sewer Fund
0.00 0 0 0 0
0.00 0 0 0 0
75.00
2,500
2,500
2,500
2,500
0.00
3,500
3,500
3,500
3,500
75.00
6,000
6,000
6,000
6,000
3,387,671.04
2,907,790
2,927,000
2,934,000
2,940,000
150, 905.59
143,060
143,060
143,060
143,060
201,392.24
195,010
238,000
238,000
238,000
8,239.27
8,320
8,500
8,500
8,500
2,622,314.00
2,936,830
3,100,000
3,230,000
3,281,000
85,766.77
66,580
80,000
80,000
80,000
79,038.00
77,230
80,000
80,000
80,000
5,800.00
14,400
6,000
6,000
6,000
6,541,126.91
6,349,220
6,582,560
6,719,560
6,776,560
6,541,201.91
6,355,220
6,588,560
6,725,560
6,782,560
351.00
0
0
0
0
351.00
0
0
0
0
0.00
412,056
857,824
0
0
0.00
1,294,545
2,599,856
2,375,698
2,558,295
0.00
1,706,601
3,457,680
2,375,698
2,558,295
230.42
100
100
100
100
0.00
100
100
100
100
9,585.41
0
0
0
0
9,815.83
200
200
200
200
10,166.83
1,706,801
3,457,880
2,375,898
2,558,495
6,551,368.74
8,062,021
10,046,440
9,101,458
9,341,055
smaeCOUNTY OF HAWAII
Etitd
05/17/07 Fund 030 Sewer Fund Year 2007-0s Page 30
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
5631 Wastewater
5631.01 Wastewater S&W
5631.02 Wastewater OCE
5631.21 Wastewater Eqpt
5631.31 Operator Trng Facility
Total Wastewater
5912 Miscellaneous
Total Miscellaneous
+++ Dept 631 Wastewater
5801 Trans To Other Funds
Total Trans To Other Funds
5802 Fringe Reimb
Total Fringe Reimb
+++ Dept 801 Interdepartment
5902 Employee Benefits & FICA
5902.15 Health Benefits
5902.17 Retirement Benefits
5902.20 FICA Employer Share
Total Employee Benefits & FICA
+++ Dept 901 Pensions & Contribs
5911 Miscellaneous
5911.19 Contingency - S
5911.72 Prov For Reallocation -S
5911.86 Workers Comp
5911.88 Worker's Comp - S
Total Miscellaneous
5912 Miscellaneous
5912.93 Replacement Reserve Acct
Total Miscellaneous
+++ Dept 911 Miscellaneous
Sewer Fund
1,788,602.99
2,423,862
2,391,987
2,426,152
2,426,152
3,050,134.07
3,245,605
3,893,220
3,831,646
3,948,743
272,724.44
492,000
328,000
283,000
283,000
11, 550.00
12,050
12,050
12,050
12,050
5,123,011.50
6,173,517
6,625,257
6,552,848
6,669,945
0.00
0
0
0
0
5,123,011.50
6,173,517
6,625,257
6,552,848
6,669,945
0.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
177,423.00
243,475
239,198
242,574
242,574
250,346.66
333,281
324,086
328,727
328,727
134, 084.23
185,425
182,987
185,569
185,569
561,853.89
762,181
746,271
756,870
756,870
561,853.89
762,181
746,271
756,870
756,870
0.00
45,541
0
0
0
0.00
29,042
23,172
0
0
0.00
51,740
51,740
51,740
51,740
20,927.19
0
0
0
0
20,927.19
126,323
74,912
51,740
51,740
1,478,663.84
1,000,000
2,600,000
1,740,000
1,862,500
1,478,663.84
1,000,000
2,600,000
1,740,000
1,862,500
1,499,591.03
1,126,323
2,674,912
1,791,740
1,914,240
7,184,456.42
8,062,021
10,046,440
9,101,458
9,341,055
r
'Cv' E M7�G, �RY FUJN
COUNTY OF HAWAII
05/17/07
Estimated Fund
050 Cemetery Fund
Year 2007-0a
Pae 31
9
Revenues
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
3600
Miscellaneous Revenue
3609
Reimbursemts & Transfers
+++
Reimbursemts & Transfers
0.00
0
0
0
0
3611
Sundry & Misc
3611.11
Alae Cemetery Plot Sales
11,750.00
10,000
10,000
10,000
10,000
+++
Sundry & Misc
11,750.00
10,000
10,000
10,000
10,000
*•** Miscellaneous Revenue
11,750.00
10,000
10,000
10,000
10,000
Cemetery Fund
11,750.00
10,000
10,000
10,000
10,000
smaeCOUNTY OF HAWAII
Etitd
05/17/07 Fund 050 Cemetery Fund Year 2007-08 Page 32
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
5424 Alae Cemetery
5424.02 Alae Cemetery Impr OCE
Total Alae Cemetery
+++ Dept 423 P & R Cemeteries
5801 Trans To Other Funds
Total Trans To Other Funds
+++ Dept 801 Interdepartment
Cemetery Fund
23,422.18
10,000
10,000
10,000
23, 422.18
10,000
10,000
10,000
23,422.18
10,000
10,000
10,000
10,000
10,000
10,000
0.00
0
0
0
0
0.00
0
0
0
0
23,422.18
10,000
10,000
10,000
10,000
RD %
_jp
ul
B
jlKE---l-',,WAY FUND
05/17/07
Base.El
E s t i m a t e d Fund
Revenues
Account Description
060 Bikeway Fund
FY 2005-06 FY 2006-07
Actual Budget
NTY
CouYear 2007-08 API
OF
FY 2007-08 FY 2008-09
Estimate Estimate
Page 33
FY 2009-10
Estimate
3200
Licenses & Permits
3201
Business Lie & Permits
3201.24
Bicycle Licenses
20,512.00
25,000
20,000
20,000
20,000
+++
Business Lie & Permits
20,512.00
25,000
20,000
20,000
20,000
-- Licenses & Permits
20,512.00
25,000
20,000
20,000
20,000
3300
Intergovernmental Revenue
3301
Federal Grants
+++
Federal Grants
0.00
0
0
0
0
•... Intergovernmental Revenue
0.00
0
0
0
0
3600
Miscellaneous Revenue
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
0.00
146,000
151,000
0
0
+++
Reimbursemts & Transfers
0.00
146,000
151,000
0
0
•*** Miscellaneous Revenue
0.00
146,000
151,000
0
0
Bikeway Fund
20,512.00
171,000
171,000
20,000
20,000
Estimated COUNTY OF HAWAII Pae 34
05/17/07 Fund 060 Bikeway Fund Year 2007-06 s
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
5321 Bikeway
5321.02 Bicycle Education Pgm
Total Bikeway
+++ Dept 321 Bikeway
Bikeway Fund
659.99
171,000
171,000
20,000
20,000
659.99
171,000
171,000
20,000
20,000
659.99
171,000
171,000
20,000
20,000
659.99
171,000
171,000
20,000
20,000
b �A �
Bo v
JEAUTIF,"I"'Y'ATION FUND
3200
Licenses & Permits
HAWAI
CO UNTY
Business Lic & Permits
Estimated
05/17/07
Fund 070 Beautification Fund
Year 007-08
Page 35
Revenues
Licenses & Permits
3600
Miscellaneous Revenue
3609
FY 2005-06 FY 2006-07
FY 2007-08 FY 2008-09
FY 2009-10
Base.El Account Description
Actual Budget
Estimate Estimate
Estimate
3200
Licenses & Permits
3201
Business Lic & Permits
3201.31
Beautification Fees
+++
Business Lic & Permits
****
Licenses & Permits
3600
Miscellaneous Revenue
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
+++
Reimbursemts & Transfers
**** Miscellaneous Revenue
65,000
Beautification Fund
165,599.00
160,000
160,000
160,000
160,000
165, 599.00
160,000
160,000
160,000
160,000
165, 599.00
160,000
160,000
160,000
160,000
0.00
65,000
65,000
65,000
65,000
0.00
65,000
65,000
65,000
65,000
0.00
65,000
65,000
65,000
65,000
165,599.00
225,000
225,000
225,000
225,000
COUNTY OF HAWMI
Et
Estimated
05/17/07 Fund
070 Beautification Fund
Year 2007-08
Page 36
Expenditures
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El Account Description
Actual
Budget
Estimate
Estimate
Estimate
5304 Roadside Beautification
5304.12 Roadside Beautif OCE
33,669.46
112,500
112,500
112,500
112,500
Total Roadside Beautification
33,669.46
112,500
112,500
112,500
112,500
+++ Dept 301 Highway & Streets
33,669.46
112,500
112,500
112,500
112,500
5351 Abandoned Vehicles
Total Abandoned Vehicles
0.00
0
0
0
0
+++ Dept 351 Abandoned Vehicles
0.00
0
0
0
0
5551 Parks Roadside Beautif
5551.01 Parks Rdside Beautif S&W
0.00
5,300
5,300
5,300
5,300
5551.02 Parks Rdside Beautif OCE
44,534.01
105,100
105,100
105,100
105,100
5551.06 Parks Roadside Beau Eqpt
0.00
2,100
2,100
2,100
2,100
Total Parks Roadside Beautif
44,534.01
112,500
112,500
112,500
112,500
+++ Dept 500 Parks And Recreation
44,534.01
112,500
112,500
112,500
112,500
5525 Beautification
Total Beautification
0.00
0
0
0
0
+++ Dept 525 Beautification
0.00
0
0
0
0
5801 Trans To Other Funds
Total Trans To Other Funds
0.00
0
0
0
0
5802 Fringe Reimb
Total Fringe Reimb
0.00
0
0
0
0
+++ Dept 801 Interdepartment
0.00
0
0
0
0
Beautification Fund
78,203.47
225,000
225,000
225,000
225,000
PART G
DISPOSAL FUND
OF
05/17/07 E s t i m a t e d rued 075 Vehicle Disposal Fund CD Year Pa
r 2007-08 HAWAI'I Page 37
Revenues
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
1,987,136.00
1,908,000
3200
Licenses & Permits
3201
Business Lic & Permits
3201.50
Vehicle Disposal Fee
+++
Business Lic & Permits
.... Licenses & Permits
3400
Charges for Services
3401
General Government
3401.41
Towing Charges
+++
General Government
-- Charges for Services
3600
Miscellaneous Revenue
3602
Rents
+++
Rents
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
+++
Reimbursemts & Transfers
***k Miscellaneous Revenue
Vehicle Disposal Fund
1,987,136.00
1,908,000
2,052,000
2,124,000
2,196,000
1,987,136.00
1,908,000
2,052,000
2,124,000
2,196,000
1,987,136.00
1,908,000
2,052,000
2,124,000
2,196,000
83.00
0
0
0 0
83.00
0
0
0 0
83.00
0
0
0 0
0.00
0
0
0
0
0.00
878,519
707,203
0
0
0.00
878,519
707,203
0
0
0.00
878,519
707,203
0
0
1,987,219.00
2,786,519
2,759,203
2,124,000
2,196,000
COUNTY OF HAWAII
05/17/07
E s t i m a t e d Fund 075 Vehicle Disposal Fund
Year 2007-08
Page 38
Expenditures
FY 2005-06
FY 2006-07
FY 2007-08
FY 2008-09
FY 2009-10
Base.El
Account Description
Actual
Budget
Estimate
Estimate
Estimate
5641
Vehicle Disposal
5641.01
Vehicle & Parts Disp S&W
51,089.07
123,455
134,364
134,364
134,364
5641.02
Vehicle & Parts Disp OCE
1,558,280.27
2,534,314
2,568,839
1,933,636
2,005,636
5641.06
Environmental Mgmt Eqpt
0.00
83,000
0
0
0
Total Vehicle Disposal
1,609,369.34
2,740,769
2,703,203
2,068,000
2,140,000
+++ Dept
641 Vehicle Disposal
1,609,369.34
2,740,769
2,703,203
2,068,000
2,140,000
5801
Trans To Other Funds
Total Trans To Other Funds
0.00
0
0
0
0
5802
Fringe Reimb
Total Fringe Reimb
0.00
0
0
0
0
+++ Dept
801 Interdepartment
0.00
0
0
0
0
5902
Employee Benefits & FICA
5902.15
Health Benefits
6,147.72
20,700
20,700
20,700
20,700
5902.17
Retirement Benefits
7,024.76
15,600
25,000
25,000
25,000
5902.20
Employer FICA
3,647.74
9,450
10,300
10,300
10,300
Total Employee Benefits & FICA
16,820.22
45,750
56,000
56,000
56,000
+++ Dept
901 Pensions & Contribs
16,820.22
45,750
56,000
56,000
56,000
5911
Miscellaneous
Total Miscellaneous
0.00
0
0
0
0
+++ Dept
911 Miscellaneous
0.00
0
0
0
0
Vehicle Disposal Fund
1,626,189.56
2,786,519
2,759,203
2,124,000
2,196,000
SOLID WAST ' FUND
UNTY
HAW
E s t i m a t e d rued 085 Solid Waste Fund CO Year 07-08 AI
0Page 39
05/17/07 Revenues
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
3300
Intergovernmental Revenue
0
3301
Federal Grants
0
+++
Federal Grants
0.00
3302
Federal Grants
0
+++
Federal Grants
0.00
3303
Federal Grants
0
3303.69
Brownfields Site Assmt
200,000.00
+++
Federal Grants
200,000.00
3304
State Grants
65,000
+++
State Grants
0.00
3305
State Grants
750,000
3305.06
Glass Recycling Program
223,500.00
3305.10
Used Oil Coll/Disp
63,333.00
3305.36
Big Island Biodiesel Industry
0.00
3305.37
Beverage Cont Deposit Pgm
750,000.00
+++
State Grants
1,036,833.00
**** Intergovernmental Revenue
1,236,833.00
3400
Charges for Services
3401
General Government
3401.02
Construction Plan Fees
1,102.10
+++
General Government
1,102.10
3408
Solid Waste
3408.01
Landfill Tipping Fees
7,870,697.68
3408.02
Landfill Permit Fees
12,150.00
+++
Solid Waste
7,882,847.68
**** Charges for Services
7,883,949.78
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
3604.01
Sale Of Equipment
20,176.00
+++
Disp Of Fixed Assets
20,176.00
3609
Reimbursemts & Transfers
3609.10
Fund Bal From Prev Year
0.00
3609.11
Transfer From Gen Fund
12,652,576.00
+++
Reimbursemts & Transfers
12,652,576.00
3611
Sundry & Mise
3611.04
Sundry Revenues -Curr Yr
2,807.36
3611.05
Sundry Revenues -Prior Yr
18.96
3611.06
Vacation Transfers -In
22,452.75
+++
Sundry & Misc
25,279.07
****
Miscellaneous Revenue
12,698,031.07
Solid Waste Fund
21,818,813.85
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
149,000
155,000
57,000
57,000
65,000
67,500
65,000
65,000
10,000
10,000
10,000
10,000
750,000
940,809
750,000
750,000
974,000
1,173,309
882,000
882,000
974,000
1,173,309
882,000
882,000
0
0
0
0
0
0
0
0
10,516,671
11,994,000
12,334,000
12,674,060
19,000
19,000
19,000
19,000
10, 535, 671
12, 013, 000
12,353,000
12,693,000
10,535,671
12, 013, 000
12, 353, 000
12,693,000
0
0
0
0
0
0
0
0
1,473,496
0
0
0
14,483,706
17, 302,726
16, 300, 956
16, 310,486
15, 957, 202
17, 302,726
16, 300, 956
16,310,486
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15, 957, 202 17, 302, 726 16,300,966 16,310,486
27,466,873 30,489,035 29,535,956 29,885,486
05/17/07
Base.El
Estimated Fund 085 Solid Waste Fund
Expenditures
FY 2005-06 FY 2006-07
Account Description Actual Budget
COUNTY OF HAWAI'I
Year 2007-0a
FY 2007-08 FY 2008-09
Estimate Estimate
Page 40
FY 2009-10
Estimate
5604
Landfills
5604.01
Landfills S&W
2,789,621.24
3,590,760
4,294,527
4,355,757
4,355,757
5604.02
Landfills OCE
5,773,539.68
9,445,209
10,252,521
9,716,321
9,795,851
5604.06
Landfills Eqpt
302,063.29
605,500
926,000
485,000
485,000
5604.21
Recycling Program
271,977.64
0
0
0
0
5604.28
Glass Recycling Program
48,497.78
0
0
0
0
5604.29
Waste Reductn/Recycl-Fed
87,668.94
0
0
0
0
5604.30
Used Oil Coll/Disp-State
19,666.70
0
0
0
0
5604.51
P -Hutu W.H1 L -Fill S&W
355,194.91
492,451
495,896
495,896
495,896
5604.52
P -Hutu W.HI L -Fill OCE
6,193,604.88
6,595,700
6,913,000
7,183,000
7,453,000
Total Landfills
15,841,835.06
20,729,620
22,881,944
22,235,974
22,585,504
5607
Recycling Grants
5607.01
Bev Cont Deposit Pgm S&W
75,007.49
120,066
122,298
122,298
122,298
5607.02
Bev Cont Deposit Pgm OCE
640,183.59
628,934
817,511
626,702
626,702
5607.06
Bev Cont Deposit Pgm Eqpt
0.00
1,000
1,000
1,000
1,000
5607.28
Glass Recycling Pgm-St
78,744.64
149,000
155,000
57,000
57,000
5607.29
Waste Reductn/Recycl-Fed
32,256.00
0
0
0
0
5607.30
Used Oil Coll/Disp-St
58,749.63
65,000
67,500
65,000
65,000
5607.34
Big Island Biodiesel Industry
1,075.00
10,000
10,000
10,000
10,000
Total Recycling Grants
886,016.35
974,000
1,173,309
882,000
882,000
5610
Recycling Programs-Cty
5610.01
Recycling Programs-Cty S&W
100,174.63
106,613
154,432
154,432
154,432
5610.02
Recycling Programs-Cty OCE
2,694,512.55
3,850,140
4,342,150
4,329,650
4,329,650
5610.06
Recycling Programs-Cty Eqpt
1,586.33
0
27,000
0
0
Total Recycling Programs-Cty
2,796,273.51
3,956,753
4,523,582
4,484,082
4,484,082
+++ Dept
601 Solid Waste
19,524,124.92
25,660,373
28,578,835
27,602,056
27,951,586
5801
Trans To Other Funds
Total Trans To Other Funds
0.00
0
0
0
0
5802
Fringe Reimb
Total Fringe Reimb
0.00
0
0
0
0
+++ Dept
801 Interdepartment
0.00
0
0
0
0
5902
Employee Benefits & FICA
5902.15
Health Benefits
316,864.59
561,000
630,400
640,900
640,900
5902.17
Retirement Benefits
453,404.60
593,500
678,700
686,800
686,800
5902.20
FICA Employer Share
238,656.21
332,000
381,100
386,200
386,200
Total Employee Benefits & FICA
1,008,925.40
1,486,500
1,690,200
1,713,900
1,713,900
+++ Dept
901 Pensions & Contribs
1,008,925.40
1,486,500
1,690,200
1,713,900
1,713,900
5911
Miscellaneous
5911.86
Workers Comp
0.00
320,000
220,000
220,000
220,000
5911.93
WorkerS Comp - Sw
145,300.04
0
0
0
0
Estimated COUNTY OF HAWAI9
tid
05/17/07 mound 085 Solid Waste Fund Year 2007-08 Page 41
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Miscellaneous
5913 Miscellaneous
Total Miscellaneous
+++ Dept 911 Miscellaneous
Solid Waste Fund
145,300.04
320,000
220,000
220,000
220,000
0.00
0
0
0
0
145,300.04
320,000
220,000
220,000
220,000
20,678,350.36
27,466,873
30,489,035
29,535,956
29,885,486
b
u LTJ �" COURSE -1., FUND
3300
Intergovernmental Revenue
COUNTY OF HAWAII
Federal Grants
Estimated
05/17/07
t-und 090 Golf Course Fund
Year 2007-0a
Pa e
9 42
Revenues
Charges for Services
3407
Parks & Recreation
3407.71
FY 2005-06 FY 2006-07
FY 2007-08 FY 2008-09
FY 2009-10
Base.El Account Description
Actual Budget
Estimate Estimate
Estimate
3300
Intergovernmental Revenue
3302
Federal Grants
+++
Federal Grants
****
Intergovernmental Revenue
3400
Charges for Services
3407
Parks & Recreation
3407.71
Golf Restaurant
3407.72
Green Fees
3407.75
Pro Shop/Driving Range
+++
Parks & Recreation
****
Charges for Services
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
+++
Disp Of Fixed Assets
3609
Reimbursemts & Transfers
3609.11
Transfer From Gen Fund
+++
Reimbursemts & Transfers
3611
Sundry & Misc
+++
Sundry & Mise
**** Miscellaneous Revenue
Golf Course Fund
0.00 0 0 0 0
0.00 0 0 0 0
54,600.00
0
54,600
54,600
54,600
54,600
474,492.00
350,000
585,900
505,503
520,668
536,288
199,200.00
350,000
204,000
204,000
204,000
204,000
728,292.00
0
844,500
764,103
779,268
794,888
728,292.00
890,096.00
844,500
764,103
779,268
794,888
0.00
0
0
0
0
161,804.00
256,480
350,000
350,000
350,000
161,804.00
256,480
350,000
350,000
350,000
0.00
0
0
0
0
161,804.00
256,480
350,000
350,000
350,000
890,096.00
1,100,980
1,114,103
1,129,268
1,144,888
Estimated COUNTY OF HAWAPI page 43
05/17/07 Fund 090 Golf Course Fund Year 2007-08
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
5561 Golf Course
5561.01 Golf Course S&W
5561.02 Golf Course OCE
5561.06 Golf Course Eqpt
Total Golf Course
+++ Dept 561 Golf Course
5802 Fringe Reimb
Total Fringe Reimb
5803 Trans To Debt Svc
Total Trans To Debt Svc
+++ Dept 801 Interdepartment
5902 Employee Benefits & FICA
5902.15 Health Benefits
5902.17 Retirement Benefits
5902.20 FICA Employer Share
Total Employee Benefits & FICA
+++ Dept 901 Pensions & Contribs
5911 Miscellaneous
5911.16 Contingency - GC
5911.86 Workers Comp
5911.94 Workers Comp - GC
Total Miscellaneous
5913 Miscellaneous
Total Miscellaneous
+++ Dept 911 Miscellaneous
Golf Course Fund
614,196.88
647,449
655,612
655,612
655,612
116,084.22
148,827
159,790
164,583
169,522
45,995.74
65,000
62,400
70,772
79,453
776,276.84
861,276
877,802
890,967
904,587
776,276.84
861,276
877,802
890,967
904,587
0.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
68,163.93
85,150
80,000
80,000
80,000
84,271.27
89,024
90,147
90,147
90,147
43,331.61
49,530
50,154
50,154
50,154
195,766.81
223,704
220,301
220,301
220,301
195,766.81
223,704
220,301
220,301
220,301
0.00
1,000
1,000
1,000
1,000
0.00
15,000
15,000
17,000
19,000
3,349.26
0
0
0
0
3,349.26
16,000
16,000
18,000
20,000
0.00
0
0
0
0
3,349.26
16,000
16,000
18,000
20,000
975,392.91
1,100,980
1,114,103
1,129, 268
1,144, 888
PART J
Ei OTHE RXAL
RE.L- CATION RE OL.V 1�1 �J G
F J1N
Estimated COUNTY OF HAWAII Pae 44
05/17/07 rund 095 Geotherm Reloc Revolt' rd Year 2007-08 g
Revenues
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200
Licenses & Permits
3201
Business Lic & Permits
3201.71
Geothermal Royalties
+++
Business Lic & Permits
****
Licenses & Permits
3600
Miscellaneous Revenue
3604
Disp Of Fixed Assets
+++
Disp Of Fixed Assets
3609
Reimbursemts & Transfers
+++
Reimbursemts & Transfers
**** Miscellaneous Revenue
Geotherm Reloc Revolv Fd
343,557.90
0
150,000
300,000
300,000
300,000
343,557.90
0
150,000
300,000
300,000
300,000
343,557.90
0
150,000
300,000
300,000
300,000
0.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
343,557.90
150,000
300,000
300,000
300,000
stimated COUNTY OF HAWAII
E
05/17/07 Fund 095 Geotherm Reloc Revolv Fd Year 2007-08 Page 45
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
5143 Geothermal
5143.02 Geothermal Oce
Total Geothermal
+++ Dept 141 Planning
5802 Fringe Reimb
Total Fringe Reimb
+++ Dept 801 Interdepartment
Geotherm Reloc Revolv Fd
0.00
150,000
300,000
300,000
300,000
0.00
150,000
300,000
300,000
300,000
0.00
150,000
300,000
300,000
300,000
0.00
0
0
0
0
0.00
0
0
0
0
0.00
150,000
300,000
300,000
300,000
05/17/07
Base.El
smae
Etitd t-und
Revenues
Account Description
COUNTY OF HAWAI'I
152 Office Of Housing Fund Year 2007-06
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Actual Budget Estimate Estimate
Pa
Page 46
FY 2009-10
Estimate
3300
Intergovernmental Revenue
3301
Federal Grants
3301.54
Housing Voucher Program
11,145,752.00
10,947,700
9,997,700
9,997,700
9,997,700
3301.56
HAP Admin
0.00
0
1,207,300
1,207,300
1,207,300
3301.58
HAP FSS
0.00
0
63,000
63,500
63,500
+++
Federal Grants
11,145,752.00
10,947,700
11,268,000
11,268,500
11,268,500
3303
Federal Grants
3303.80
Native Hawn Hsng Blk Grt
2,950.00
54,134
53,141
53,421
53,701
+++
Federal Grants
2,950.00
54,134
53,141
53,421
53,701
****
Intergovernmental Revenue
11,148,702.00
11,001,834
11,321,141
11,321,921
11,322,201
3600
Miscellaneous Revenue
3601
Interest Earnings
3601.51
Interest- H A P
104.69
0
0
0
0
3601.81
Interest - Voucher
1,062.08
2,290
2,330
2,330
2,330
+++
Interest Earnings
1,166.77
2,290
2,330
2,330
2,330
3602
Rents
3602.01
Miscellaneous Rent
46.00
0
0
0
0
+++
Rents
46.00
0
0
0
0
3609
Reimbursemts & Transfers
3609.11
Transfer From Gen Fund
935,303.00
1,228,399
1,251,612
1,139,165
1,150,345
3609.26
Dept Charges
900,827.41
1,036,259
1,168,451
1,066,059
1,070,139
+++
Reimbursemts & Transfers
1,836,130.41
2,264,658
2,420,063
2,205,224
2,220,484
3611
Sundry & Misc
3611.04
Sundry Revenues-Curr Yr
104.77
0
0
0
0
+++
Sundry & Misc
104.77
0
0
0
0
**** Miscellaneous Revenue
1,837,447.95
2,266,948
2,422,393
2,207,554
2,222,814
Office Of Housing Fund
12,986,149.95
13,268,782
13,743,534
13,529,475
13,545,015
05/17/07
Base.El
Etitd
Estimated Fund
Revenues
Account Description
COUNTY OF HAWAI'I
156 Kulaimano Eldly Hsg Fund Year 2007-0s
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Actual Budget Estimate Estimate
Pae 47
s
FY 2009-10
Estimate
3300
Intergovernmental Revenue
3301
Federal Grants
3301.48
Rent Subsidy-Kulaimano
141,019.00
156,000
156,000
156,000
156,000
+++
Federal Grants
141,019.00
156,000
156,000
156,000
156,000
****
Intergovernmental Revenue
141,019.00
156,000
156,000
156,000
156,000
3400
Charges for Services
3409
Others
3409.04
Laundry Receipts
2,247.25
3,000
3,000
3,000
3,000
+++
Others
2,247.25
3,000
3,000
3,000
3,000
****
Charges for Services
2,247.25
3,000
3,000
3,000
3,000
3600
Miscellaneous Revenue
3601
Interest Earnings
3601.71
Interest - Kulaimano Gen
22,081.23
20,000
20,000
20,000
20,000
3601.72
Interest - Kulaimano Res
720.47
2,000
2,000
2,000
2,000
+++
Interest Earnings
22,801.70
22,000
22,000
22,000
22,000
3602
Rents
3602.15
Kulaimano Eldy Hsg Rent
99,795.31
97,000
97,000
97,000
97,000
3602.20
Kulaimano Secrty Deposit
0.00
4,800
4,800
4,800
4,800
...
Rents
99,795.31
101,800
101,800
101,800
101,800
3609
Reimbursemts&Transfers
3609.54
O/R From Prev, Yr - Kehp
0.00
212,422
65,912
69,682
73,492
+++
Reimbursemts & Transfers
0.00
212,422
65,912
69,682
73,492
**** Miscellaneous Revenue
122,597.01
336,222
189,712
193,482
197,292
Kulaimano Eldly Hsg Fund
265,863.26
495,222
348,712
352,482
356,292
t
05/17/07
Base.El
E stimated and
Revenues
Account Description
�OUNTYOFHAWAI'I
158 Ouli Ekahi Housing Funu Year 2007-08
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Actual Budget Estimate Estimate
Page 48
FY 2009-10
Estimate
3600
Miscellaneous Revenue
3601
Interest Earnings
3601.91
Interest - OuliEkahi
73.04
300
300
300
300
+++
Interest Earnings
73.04
300
300
300
300
3602
Rents
3602.41
Ouli Ekahi Rental Income
233,337.64
257,922
278,388
278,388
278,388
3602.46
Out! Ekahi Sec Deposits
0.00
22,110
23,199
23,199
23,199
+++
Rents
233,337.64
280,032
301,587
301,587
301,587
3611
Sundry & Misc
3611.04
Sundry Revenues -Curr Yr
2,271.00
3,000
3,000
3,150
3,300
+++
Sundry & Misc
2,271.00
3,000
3,000
3,150
3,300
**** Miscellaneous Revenue
235,681.68
283,332
304,887
305,037
305,187
Out! Ekahi Housing Fund
235,681.68
283,332
304,887
305,037
305,187
Estimated COUNTY OFHAWAN
05/17/07 Fund 152 Office Of Housing Fund Year 2007-08 Page 49
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
5466 Office Of Housing
5466.01 Office Of Housing S&W
5466.02 Office Of Housing OCE
5466.06 Office Of Housing Eqpt
5466.30 Voucher Rental Subsidies
5466.35 Native Hawn Hsng Bilk Grt
5466.36 Kawaihae Transitional Shelter
5466.37 HI Is W -Force Econ Dev Chains
Total Office Of Housing
+++ Dept 461 Housing
5802 Fringe Reimb
Total Fringe Reimb
+++ Dept 801 Interdepartment
5902 Employee Benefits & FICA
5902.15 Health Benefits
5902.17 Retirement Benefits
5902.20 FICA Employer Share
Total Employee Benefits & FICA
+++ Dept 901 Pensions & Contribs
5911 Miscellaneous
Total Miscellaneous
5912 Miscellaneous
5912.82 O/R Contingency -Voucher
Total Miscellaneous
5913 Miscellaneous
Total Miscellaneous
+++ Dept 911 Miscellaneous
1,873,185.67
2,170,691
2,273,304
2,273,304
2,273,304
412,119.75
552,301
599,900
572,951
580,441
17,071.44
38,000
39,800
40,440
41,040
9,330,807.80
9,696,700
9,997,700
9,997,700
9,997,700
0.00
10,000
10,000
10,150
110,300
22,881.56
123,000
123,000
0
0
34,000.00
68,000
68,000
0
0
11,690,066.22
12,658,692
13,111,704
12,894,545
12,902,785
11,690,066.22
12,658,692
13,111,704
12,894,545
12,902,785
0.00
0
0
0
0
0.00
0
0
0
0
127, 943.84
143,200
143,300
146,400
153,700
249,343.01
298,600
312,600
312,600
312,600
133, 804.32
166, 000
173,800
173,800
173,800
511,091.17
607,800
629,700
632,800
640,100
511,091.17
607,800
629,700
632,800
640,100
0.00
0
0
0
0
0.00
2,290
2,130
2,130
2,130
0.00
2,290
2,130
2,130
2,130
0.00
0
0
0
0
0.00
2,290
2,130
2,130
2,130
Office Of Housing Fund 12,201,157.39 13,268,782 13,743,534 13,529,475 13,545,015
stimated �OUNTYOFHAWAII
E
05/17/07 Lind 156 Kulaimano Eldly Hsg Fu..0 Year 2007-08 Page 50
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
5463
Kulaimano Housing
253,770
5463.02
Kulaimano Oper Maint
180,450.22
5463.08
Kulaimano Debt Service
72,012.73
5463.10
Kulaimano Security Dep
0.00
5463.11
Depreciation
33,828.39
Total Kulaimano Housing
286,291.34
+++ Dept
461 Housing
286,291.34
Kulaimano Eldly Hsg Fund 286,291.34
396,510
250,000
253,770
257,580
93,912
93,912
93,912
93,912
4,800
4,800
4,800
4,800
0
0
0
0
495,222
348,712
352,482
356,292
495,222
348,712
352,482
356,292
495,222
348,712
352,482
356,292
COUNTY OF HAWAII
05/17/07 E s t i m a t e d Fund 158 Ouli Ekahi Housing Fund Year 2007-08 Page 51
Expenditures
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.EI Account Description Actual Budget Estimate Estimate Estimate
5468
Ouli Ekahi Housing Proj
194,062
5468.02
Ouli Ekahi Project Exp
184,408.88
5468.08
Ouli Ekahi Lease Pmts
0.00
5468.10
Dull Ekahi Security Dep
0.00
Total Cult Ekahi Housing Proj
184,408.88
+++ Dept
461 Housing
184,408.88
5912
Miscellaneous
293,637
5912.96
Replacement Reserve Acct
0.00
Total Miscellaneous
0.00
+++ Dept
911 Miscellaneous
0.00
Ouli Ekahi Housing Fund 184,408.88
173,446
193,912
194,062
194,212
76,226
76,226
76,226
76,226
22,110
23,199
23,199
23,199
271,782
293,337
293,487
293,637
271,782
293,337
293,487
293,637
11,550
11,550
11,550
11,550
11,550
11,550
11,550
11,550
11,550
11,550
11,550
11,550
283,332
304,887
305,037
305,187
Y]D-) Af L
EiEOTH-RM L ASSET
FUN
Estimated BOUNTY OF HAWAII Pae 52
05/17/07 mound 225 Geothermal Asset Fund Year 2007-0a 9
Revenues
FY 2005-06 FY.2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200
Licenses & Permits
3201
Business Lic & Permits
3201.76
Geothermal Assessment
+++
Business Lic & Permits
****
Licenses & Permits
3600
Miscellaneous Revenue
3601
Interest Earnings
...
Interest Earnings
3609
Reimbursemts & Transfers
+++
Reimbursemts & Transfers
**** Miscellaneous Revenue
Geothermal Asset Fund
228,843.67
50,000
50,000
50,000
228,843.67
50,000
50,000
50,000
228,843.67
50,000
50,000
50,000
50,000
50,000
50,000
0.00
0
0
0
0
0.00
0
0
0
0
0.00
0
0
0
0
228,843.67
50,000
50,000
50,000
50,000
05/17/07
Base.El
Estimated Fund 225
Expenditures
Account Description
COUNTY OF HAWAII
Geothermal Asset Fund Year 2007-0a
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Actual Budget Estimate Estimate
Page 53
FY 2009-10
Estimate
5145
Geothermal Asset
5145.02
Geothermal Asset Pgm Oce
7,246.00 50,000
50,000
50,000
50,000
Total Geothermal Asset
7,246.00 50,000
50,000
50,000
50,000
+++ Dept
141 Planning
7,246.0050,000
50,000
50,000
50,000
5801
Trans To Other Funds
Total Trans To Other Funds
0.00 0
0
0
0
+++ Dept
801 Interdepartment
0.00 0
0
0
0
Geothermal Asset Fund
7,246.00 50,000
50,000
50,000
50,000
SECTION 5. Authorization to Establish Accounts. The Director of Finance is
hereby authorized and directed to open appropriate accounts for each appropriation made
and set forth within this ordinance or in such greater detail as may be necessary to
properly carry out the purpose of the appropriation. The Director of Finance is authorized
and directed to open appropriate accounts for receipts within the various funds.
Expenditures and/or encumbrances from the various accounts shall be in accordance with
duly made appropriations.
SECTION 6. Whenever the County of Hawai'i shall receive from the United States
of America, the State of Hawai'i or from any public or semi-public agency, or from any
private person, firm or corporation, any monies other than the normal revenues and
realizations provided by law or ordinance, the Director of Finance shall submit these funds
to the County Council for appropriation and after Council action by ordinance, the Director
of Finance shall maintain special funds or accounts showing monies so received and
specifying the purpose for which such monies have been received or for which such fund
or account is being maintained shall be approved by the Director of Finance and all such
receipts are herein appropriated for expenditure in accordance with the terms and
conditions under which said monies shall been received by the County of Hawai'i.
SECTION 7. The federal and state grant revenues set forth in SECTION 4 -
Account Nos. 3301, 3302, 3303, 3304, and 3305 are hereby appropriated in the amounts
and to the programs identified therein; provided that disbursement is conditioned on (1)
receipt of a notification of grant award from the grantor, or receipt of notification from the
grantor that the grant award will be forthcoming and that the County is authorized to incur
costs pursuant to such grant award; and (2) written notice to the Council including a copy
of the notification from the grantor.
A final report, or the final report required by the grantor, shall be submitted to the
Council upon completion of each grant program.
Pursuant to Section 46-7, Hawaii Revised Statutes, and Section 13-13(b), Hawaii
County Charter, the Mayor is hereby authorized to apply for, receive and expend the funds
for the programs identified in SECTION 4.
Grant revenues received during Fiscal Year 2007-2008 for programs that are not
included in SECTION 4 shall be subject to the adoption of an ordinance appropriating
such funds and shall include provisions to comply with Section 46-7, Hawaii Revised
Statutes, and Section 13-13(b), Hawaii County Charter.
SECTION 8. Severability. If any provision of this ordinance or the application
thereof to any person or circumstances is held invalid, such invalidity shall not affect other
provisions or applications of the ordinance which can be given effect without the invalid
provision or application, and to this end, the provisions of this ordinance are declared to be
severable.
SECTION 9. This ordinance shall take effect on July 1, 2007.
INTRODUCED BY:
vw —
COUNCIL MEMBER,
Hilo, Hawai'i
Date of Introduction:
Date of 1st Reading:
Date of 2"d Reading:
Effective Date:
REFERENCE: Comm 193.51,E
CO TY F AWAI'I