HomeMy WebLinkAboutBIL 060 Draft 04 2006-2008 COUNTY OF HAWAII
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PART I
AMENDMENTS TO THE OPERATING
BUDGET
2007 - 2008
TABLE OF CONTENTS
Paae
PART A -GENERAL FUND
Revenues 1
Aging 17
Animal Control 15
Board of Ethics 9
Civil Defense Agency 15
Committee on People with Disabilities 7
Committee on Status of Women 7
Corporation Counsel 9
County Council 7
County Physicians 17
Data Systems 8
Elderly Activities 19
Environmental Management 22
Finance 8
Fire 14
Human Resources 9
Liquor Control 16
Management 7
Mass Transit Agency 17
Miscellaneous Accounts 22
Nonprofit Grants 18
Parks &Recreation 17
Planning 9
Police 1 1
Prosecuting Attorney 16
Public Works 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
Expenditores 32
PART E -BIKEWAY FUND
Revenues 33
Expenditores 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
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COUNTY OF HAWAII STATE OF HAWAII
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Bill No. 60
Draft 4
ORDINANCE NO.
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 Hawaii 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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w z c O O~ o o m 'o d~~° ~ w o~?~~ aai t-" ° O O w i1
U ti U m = x w o a m O> U tq a rn a¢ E a F H J z
COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES -ALL FUNDS
Budgeted 2006-2007 Estimated 2007-2008 Increase (Decrease)
Source Amount %Total Amount %Total Amount
Tazes 206,390,000 60.1% 235,285,000 59.7°/ 28,895,000 14.0%
Licenses and Permits 15,670,145 4.6% 17,087,009 4.3% 1,416,864 9.0%
Revenue from Use of Money & Property 4,525,562 1.3% 4,547,448 1.2% 21,886 0.5%
Intergovernmental Revenues 55,708,957 16.2% 57,639,799 14.6% 1,930,842 3.5%
Charges for Services 22,489,565 6.5% 24,743,487 6.3% 2,253,922 10.0%
Other Revenues 23,182,209 6.8% 27,767,666 7.0% 4,585,457 19.8%
Fund Balance, Previous Year 15,401,325 4.5% 26,842,455 6.8% 11,441,130 74.3%
Sub-Total 343,367,763 100.0% 393,912,864 100.0% 50,545,101 14.7%
Less: Inter-Fund Transfers
Solid Waste Fund 14,483,706 17,302,726 2,819,020
Highway Fund 700,000 210,000 (490,000)
Golf Course Fund 256,480 350,000 93,520
Housing Fund 1,228,399 1,251,612 23,213
Total Inter-Fund Transfers 16,668,585 19,114,338 2,445,753
Net Revenues 326,699,178 374,798,526 48,099,348 14.7
COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES -ALL FUNDS
Budgeted 2006-2007 Estimated 2007-2008 Increase (Decrease)
Catecorv Amount %Total Amount %Total Amount
General Government 42,707,925 12.4% 52,088,151 13.2% 9,380,226 22.0%
Public Safety 98,151,515 28.6% 100,160,952 25.4% 2,009,437 2.0%
Highways 17,614,230 5.1% 17,289,147 4.4% (325,083) -1.8%
Health, Education and Welfare 20,606,152 6.0% 21,915,807 5.6% 1,309,655 6.4%
Culture and Recreation 19,162,186 5.6% 18,137,657 4.6% (1,024,529) -5.3%
Sanitation and Waste Removal 35,814,194 10.4% 39,487,127 10.0% 3,672,933 10.3%
Debt Service 29,622,809 8.6% 35,736,486 9.1% 6,113,677 20.6%
Pension & Retirement 22,743,314 6.6% 25,192,673 6.4% 2,449,359 10.8%
Health Fund 22,626,275 6.6% 31,454,694 8.0% 8,828,419 39.0%
Miscellaneous 34,319,163 10.0% 52,450,170 13.3% 18,131,007 52.8%
Sub-Total 343,367,763 100.11% 393,912,864 100.0% 50,545,101 14.7%
Less: Inter-Funtl Transfers
General Fund 16,668,585 19,114,338 2,445,753
Total Inter-Fund Transfers 16,668,585 19,114,338 2,445,753
Net Expenditures 326,699,178 374,798,526 48,099,348 14.7%
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 1 new position -Laborer II
-Solid Waste Division 1 new position -Recycling Specialist II
1 new position -Welder
Finance 1 new position -Agricultural Land Specialist
- Real Property Division
Finance 2 new positions -Clerk III
-Vehicle Registration & 1 new position -Driver License Examiner II
Licensing (VR&L) Division 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
Fire 6 new positions -Fire Captain (State EMS Funds)
- Emergency Operations 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 1 new position -Public Information and Education Specialist
-Administration
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 Hawaii 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 1/2Tto Fulltime)
Position # 00-04054 -Park Caretaker I (Puna)
(From 2/5T to Fulltime)
Position # 00-02847 -Park Caretaker I (North Hilo)
(From 1/2Tto Fulltime)
Parks and Recreation - Position # 00-02843 -Facilities Maintenance & Service Worker I
Ho'olulu Complex (From 1/2Tto 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 1/2Tto Fulltime)
Position # 00-03622 -Community Service Worker I
(From Hourly to Fulltime)
Parks and Recreation - Position # 00-03468 -Recreation Technician II
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:
~~j~/
COUNTY OF HAWAII
06/04/07 Estimated Fund 010 General Fund Year 2007-08 Page 1
Revenues
FY 2005-06 FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
3100 Taxes
3101 Real Property Taxes
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
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
3201 Business Lic & Permits
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 Misc 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 7,610,446
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 Lic & Permits 2,813,790.47 3,088,199 3,253,000 3,342,540 3,423,446
3202 Non-Bus. Lic & Permits
3202.01 Dog Lic & 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 1,525 1,525 1,525 1,525
3202.57 Comm Driv Lic (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. Lic & 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
Estimated COUNTY OF HAWAII Page 2
06/04107 Fund 010 General Fund vear2oo7-oe
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
3301.01 Nutrition Program 301,200.00 351,200 476,200 416,200 416,200
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 Prog (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 Natl 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 TransitAdmin 733,898.00 300,000 350,000 350,000 350,000
3301.91 HOME 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 116,815.38 100,000 100,000 100,000 700,000
3302.53 Local Emerg Ping Comm 0.00 16,000 16,000 76,000 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 Natl 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 Serv Coord-Police 23,080.49 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 8 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 Prey -30,242.86 0 0 0 0
Estimated Fund 010 General Fund C~ Year zoo?-ofi Ail Page 3
06/04/07 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
3303.54 Weed 8 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 8: Assmt Ctr 0.00 140,000 140,000 140,000 140,000
3303.62 Comm Based Traffic Coordina 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 8 Crash Reconst Trng 0.00 24,000 0 0 0
3303.70 Sec 5309 Capital Grt OS-06 1,943,553.00 1,300,000 1,300,000 1,300,000 1,300,000
3303.71 State Homeland Sec Pgm FY l -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 2,357,707 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 8 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 Serv Purch Of Serv 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 Con 44,000.00 0 0 0 0
Estimated COUNTY OF HAWAII Pa e 4
06/04/07 Fund 070 General Fund Year2oo7-os 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
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
3407.01 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.D0 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 ImpoundmUBoarding 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 8 Streets 295,623.43 218,114 243,500 243,700 243,900
3407 Parks 8 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
COUNTY OF HAWAII 5
06/04/07 Estimated Fund 010 General Fund Year 2007-08 Page
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
3407.18 Panaewa 200 600.00 600 600 600 600
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 RentlnclConcession 109,125.09 108,000 108,000 108,000 108,000
3407.24 Veterans Cemetery Reserv 230.00 300 300 300 300
3407.25 Recreation Classes/Activ 10,822.50 38,500 38,500 38,500 36,500
3407.26 Culture & Arts ClslActiv 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 Summerllntersession Fees 10,745.00 65,000 65,000 65,000 65,000
3407.30 Officiating Fees 5,634.00 70,000 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 Summllntrssn ClasslActiv 28,815.86 65,000 65,000 65,000 65,000
Parks & Recreation 709,362.62 883,050 872,070 872,070 872,070
Charges for Services 4,685,818.60 4,751,174 5,374,824 5,533,576 5,557,943
3500 Fines 8 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 381,900.73 500,000 500,000 500,000 500,000
3501.21 Pros Atty Forfeits-State 99,400.43 200,000 200,000 200,000 200,000
3501.23 Pros Atty Forfeits-Fed 0.00 700,000 100,000 100,000 100,000
3501.31 Liquor Fines 10,350.00 5,400 6,400 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 8 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 7,506,152 1,506,412
3600 Miscellaneous Revenue
3601 Interest 8 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 8: 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,OD0 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
Estimated COUNTY OF HAWAII Pa e 6
06/04/07 Fund 010 General Fund Yearzoo7-oa 9
Revenues
FY 2005-06 FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate 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 Prog 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 18,979,555 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 - Gc 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 Reimb Debt Svc-Dws 1,668,493.64 2,657,448 3,526,218 3,520,157 3,526,056
3609.81 Reimb FICAIERS-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 FICAIERS - Gc 25,531.08 0 0 0 0
3609.84 Reimb FICAIERS -Housing 79,830.45 0 0 0 0
Reimbursemts & Transfers 2,763,882.88 10,336,268 22,894,983 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-CurrYr 81,476.77 60,000 60,000 60,000 60,000
3611.05 Sundry Revenues-PriorYr 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 8 Misc 338,134.16 288,057 302,512 303,032 303,101
Miscellaneous Revenue 8,776,852.52 15,123,465 28,658,926 13,682,206 13,696,782
General Fund 228,095,817.35 262,700,849 306,534,330 312,748,516 328,527,845
COUNTY OF HAWAII
06104/07 Estimated Fund 010 General Fund Year 2007-06 Page 7
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
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 1,408,910 946,410 946,410
5101.06 Clerk-Council Svc Equip 143,554.49 132,800 64,000 47,000 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 3,006,200 900,000 900,000
Total Legislative 3,299,010.60 6,038,927 7,697,890 4,989,530 4,989,530
Dept 101 Legislative 3,299,010.60 6,038,927 7,697,890 4,989,530 4,989,530
5107 Elections
5107.01 Election Division - SB:W 224,634.81 476,329 426,210 400,158 400,158
5107.02 Election Division ACE 173,072.61 464,336 755,965 755,965 755,965
5707.10 Election Division Equip 16,470.28 31,200 7,150 7,150 7,750
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 Mayor's Legislative Exp 5,276.89 6,000 6,000 6,000 6,000
5111.25 Coqui Frog Eradication Efforts 0.00 300,000 300,000 300,000 300,000
5117.51 Taking Care Of Our Own-F 5,170.09 0 0 0 0
5111.55 EPA Cesspool Repl Proj 4,224.73 0 0 0 0
5111.56 Subst Abuse & Ment Hlth Serv 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 S8W 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
5175.20 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
Estimated COUNTY OF HAWAII
06/04107 Fund 010 General Fund Year2oo7-os Page 8
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
5118.01 Data Systems SB: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 8: Budget
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 8: 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
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 SB: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 - SB: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 &Lic
5127.01 Veh Reg &Lic Admin SB:W 0.00 0 111,804 111,804 111,804
5127.02 Veh Reg &Lic Admin OCE 0.00 0 99,450 99,450 99,450
5127.06 Veh Reg &Lic 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
Estimated COUNTY OF HAWAII Pa 9
06/04/07 Fund 010 General Fund -Year 2007-os 9e
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 Lic & Traf Svc SB:W 0.00 0 583,536 583,536 583,536
5127.22 Driv Lic & Traf Svc OCE 0.00 0 191,209 191,209 191,209
5127.26 Driv Lic & Tref Svc Eqpt 0.00 0 32,200 200 200
5127.31 PMVI Pgm SBW 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 Lic Prog S8W 0.00 0 263,340 263,340 263,340
5127.42 Comm Driv Lic Prog OCE 0.00 0 46,694 46,694 46,694
Total Veh Reg &Lic 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 S8W 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 8 Settl Lit 136,548.62 277,500 255,000 255,000 255,000
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 SS: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
5147.10 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
COUNTY OF HAWAII 10
06/04107 Estimated Fund 010 General Fund Year 2007-08 Page
Expenditures
FY 2005-05 FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate 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
5157.22 Salary Commission OCE 459.26 3,111 3,779 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 8 Safety OCE 87,884.93 167,401 170,051 172,385 177,233
5152.06 Health 8 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 8: Dev
5161.01 Research &Dev S&W 462,945.27 538,724 560,853 560,853 560,853
5161.02 Research 8 Dev OCE 32,361.33 40,250 45,350 45,350 45,350
5161.18 Research 8 Dev Eqpt 9,269.02 7,075 54,600 4,600 4,600
5161.22 Agriculture R8D OCE 129,085.25 150,200 900,200 150,200 150,200
5161.60 Tourism Promotion 434,248.34 744,500 774,500 774,500 774,500
Total Research &Dev 1,067,909.21 7,480,749 2,335,503 1,535,503 7,535,503
5162 Research & Development
5162.65 New Industry & Ind Dev 97,021.38 97,900 134,900 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 8: Development 1,024,509.28 1,267,663 1,335,961 1,298,961 1,298,961
5163 Research 8 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 8 Development 508,915.18 100,000 0 0 0
Dept 161 Research & Development 2,601,333.67 2,848,412 3,671,464 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 RS:M S&W 623,205.18 717,115 726,680 726,680 726,680
5171.22 Building R8M 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 S8W 461,418.69 793,989 978,926 978,926 978,926
5171.92 Bldg Design 8 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
Estimated Fund 070 General Fund Couvear zoo? 08 Ai i Page 11
06/04/07 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 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 S8W 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
5781.61 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 & Sedi Ctrl-Fed 19,593.75 0 0 0 0
5183.23 FIRM Updates 0.00 1,000,000 1,500,000 500,000 500,000
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 4,023,528 2,810,348 2,801,348
+++Dept 183 Engineering Division 1,313,267.61 2,938,280 4,023,528 2,810,348 2,801,348
5201 Police Commission
5201.01 Police Commission SB: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. - S8W 246,800.89 253,649 285,452 285,452 285,452
5202.02 Police Hdgtrs. - 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 8,444,971 8,285,721 8,285,721
5203.20 Police Adm Div-Equip 258,211.89 854,459 202,159 148,959 148,959
5203.51 Admin Serv S&W 2,672,543.31 1,864,532 2,130,668 2,130,668 2,130,668
5203.61 Technical Serv SB: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
Estimated Fund 010 General Fund COUYear 007 O8 AI I Page 12
06104/07 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 Police Admin 13,238,066.93 14,087,580 14,290,938 14,078,488 14,078,488
5205 Criminal Intell Unit
5205.01 Criminal Intell UnitsBW 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 511,169.92 603,448 596,219 596,279 596,219
5206 CidJab-Vice
5206.01 CidJab-Vice-S8W 2,813,501.21 2,807,979 2,822,552 2,822,552 2,822,552
5206.02 CidJab-Vice-OCE 96,647.49 151,853 155,598 155,598 155,598
Total CidJab-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-S8W 5,235,630.62 5,745,854 5,557,177 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 6,067,104 6,154,816 6,154,816
5208 No Hilo Police
5208.01 N Hilo Police~SBW 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 PoliceSBW 970,425.29 1,050,963 1,080,838 7,080,838 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-S8W 1,593,885.11 1,943,827 1,910,348 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 1,998,786 2,042,642 2,042,642
5211 Kohala Police
5211.01 Kohala Police-S8W 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 -S8W 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-S8W 927,301.51 1,063,208 1,049,337 1,049,337 1,049,337
5213.02 Ka'u Police - OCE 89,951.89 63,465 94,743 94,743 94,743
Estimated COUNTY OF HAWAII Page 13
06104/07 Fund 070 General 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
Total Ka'u Police 1,017,253.40 1,146,673 1,144,080 1,144,080 1,144,080
5214 Puna Police
5214.01 Puna Polices&W 2,796,522.69 3,000,287 2,985,130 3,028,986 3,028,986
5214.02 Puna Police-OCE 81,994.13 92,512 98,518 98,518 98,518
Total Puna Police 2,878,516.82 3,092,799 3,083,648 3,127,504 3,127,504
5215 Misc Police
5215.03 JPOSupplies 694.37 1,200 1,200 1,200 1,200
5215.04 Investgn Cause Of Death 412,708.41 385,000 465,000 465,000 465,000
5215.05 Training Account 169,769.95 200,000 290,000 200,000 200,000
5215.06 Police Sobriety Test 72,796.00 70,000 82,000 82,000 82,000
5215.08 Carlsmith Mem Library 124.20 0 0 0 0
5215.12 Statewide Marijuana-Cty 37,800.00 53,000 0 53,000 53,000
5215.13 Statewide Narcotics-Cty 18,000.00 78,500 20,000 20,000 20,000
5215.17 Police Fleet Transition 0.00 1,000,000 1,000,000 1,000,000 1,000,000
5215.18 Joint Terror T-Force Trng 0.00 725,000 0 0 0
5215.61 H I P A L S8W 145,377.34 156,584 150,024 150,024 150,024
5215.62 H 1 P A L OCE 15,752.28 37,980 37,980 37,980 37,980
5215.81 Special Duty S&W 60,643.95 90,896 79,481 79,481 79,481
5215.82 Special Duty OCE 100.89 14,104 30,519 30,519 30,519
5215.86 Special Duty Eqpt 4,148.95 5,000 0 0 0
Total Misc Police 937,916.34 2,157,264 2,156,204 2,119,204 2,119,204
5216 Police Grants
5216.04 Victim Serv Coordinator 32,035.42 42,750 36,920 36,920 36,920
5216.09 COPS In Schools 283,531.55 0 0 0 0
5216.10 HCPD Traf Investig Prog 0.00 12,560 12,000 12,000 12,000
5216.12 HCPD Clickit Or Ticket 9,283.91 12,000 12,700 12,700 12,700
5216.13 Traffic Trng 8 Eqpt 19,990.00 0 0 0 0
5216.15 HCPD Roadblock Program 123,500.03 59,000 75,000 75,000 75,000
5216.16 Comm Policing Pgm-Police 617,959.20 83,600 0 0 0
5216.17 Comm Based Traffic Coordinator 43,912.50 30,000 0 0 0
5216.18 HCPD Data Grant 3,348.15 0 0 0 0
5216.19 Repeat Offenders Project 13,546.75 0 0 0 0
5216.20 Pahoa Weed & Supplies 1,430.05 0 0 0 0
5216.21 Wireless E-911 0.00 200,000 200,000 200,000 200,000
Total Police Grants 1,148,537.56 439,970 336,620 336,620 336,620
5218 Police Grants
5218.01 P M V I Program S&W 260,418.95 411,829 0 0 0
5218.02 P M V I Program OCE 27,610.23 101,223 0 0 0
5218.11 Comm Driv Lic Prog S&W 98,105.70 252,192 0 0 0
5218.12 Comm Driv Lic Prog OCE 8,430.14 56,096 0 0 0
5218.35 Witness Security & Prot 0.00 35,000 35,000 35,000 35,000
5218.41 Asset Forfeitures -Fed 102,911.31 500,000 500,000 500,000 500,000
5218.62 Emergency 911 Number 716.83 0 0 0 0
Total Police Grants 498,193.16 1,356,340 535,000 535,000 535,000
5219 Police Grants
5219.31 Marijuana Eradication 350,706.45 370,000 0 370,000 370,000
Estimated COUNTY OF HAWAII Fa e
06/04/07 Fund 010 General Fund Year2oo7-08 9 14
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
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 Blk 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 45,459,709 45,864,683 45,864,683
5221 Fire Protection
5221.01 Fire Protection-S8W 21,746,637.64 23,783,589 24,550,264 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
5221.38 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 27,739,564 26,598,042 26,598,042
5222 Fireworks Enforcement
5222.01 Fireworks Enforcemt S8W 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 S8W 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 S8W 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-S8W 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-S8W 212,118.95 236,139 236,774 236,774 236,774
5225.02 Equip Maint-OCE 159,522.56 206,108 206,108 212,292 272,292
5225.06 Equip Maint-Equip 0.00 79,308 0 0 0
Total Fire Equip Maint 377,647.51 521,555 442,882 449,066 449,066
5226 Trng 8 Voluntr Fire
COUNTY OF HAWAII 15
06/04107 Estimated Fund 010 General Fund Year 2007-OS Page
Expenditures
FY 2005-06 FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
5226.01 Trng 8 Voluntr Fire S8W 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 8 Voluntr Fire 219,285.40 361,087 333,651 336,014 336,014
5227 Misc Fire
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 357,770.99 405,564 434,260 434,260 434,260
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
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 32,854,361 31,612,127 31,612,127
5231 Constrlnspctn
5231.01 Constr Inspectn SB: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 74,160
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 Bldglnspctn
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 Bidg 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 237 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 1,017,502 617,502 617,502
5233.06 Flood Control Eqpt 0.00 0 160,000 0 0
Total Flood Control 466,042.28 335,031 1,177,502 617,502 617,502
Dept 233 Flood Control 466,042.28 335,031 1,177,502 617,502 617,502
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 S8:W 374,289.89 428,933 459,076 459,076 459,076
5241.02 Civil Defense Agc OCE 124,998.83 168,856 283,585 183,585 183,585
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
Estimated Fund 010 General Fund COU
ear 007 08 AI'I Page 16
06/04/07 Expenditures
FY 2005-06 FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate 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 OS 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 1,067,661 642,661 642,661
Dept 241 Civil Defense 2,414,114.07 2,597,789 1,067,661 642,661 642,661
5251 Liquor Control
5251.01 Liquor Control S8W 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
5271.07 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 S8W 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 8 Assmt Ctr-Fed 60,887.16 140,000 140,000 140,000 140,000
5271.68 DUI 8: 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 1~
06/04/07 Estimated Fund 010 General Fund Year 2007-08 Page
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 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
5317.01 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 3,069,073 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 OS-O6 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 S8W 102,942.00 102,942 102,942 102,942 102,942
Total County Physicians 102,942.00 102,942 102,942 102,942 702,942
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 S8:W 62,094.17 131,349 276,264 216,264 216,264
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 S8W 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 8 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
Estimated Fund 010 General Fund CO Year 007-08 Ai'I Page 18
06/04/07 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
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 Saly 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 Serv 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 Salv 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 8 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
5472.07 Turning Pt For Fam-Atv 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 Goodwilllndustries 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 O Na Keiki 3,000.00 3,000 4,000 0 0
Estimated COUNTY OF HAWAII Pa e 19
06/04/07 Fund 010 General Fund Year zoo?-o8 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
5472.22 No Kohala Comm Res Ctr 5,000.00 0 0 0 0
5472.23 Boys 8 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 HIVIAids 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 8 Girls Club-Pahala 0.00 0 45,000 0 0
5472,48 Boys 8 Girls Club-Pahoa 0.00 0 45,000 0 0
5472.49 E.HI Coalition for Hmis-Hale O Pun: 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 Counseling 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 Salv 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 SS: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 Serv County OCE 6,054.00 70,054 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 RSV P
5482.01 RSVP - S8W 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 RSVP -Equip 0.00 1,650 50 50 50
Total RSVP 288,284.38 302,553 317,590 320,687 323,873
Estimated COUNTY OF HAWAII Pa e z0
06I04/o7 Fund 010 General Fund Year2oo7-oa g
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 - S8W 493,531.44 554,001 558,363 558,363 558,363
5483.02 Nutrition Program - OCE 631,675.01 773,905 801,460 801,460 807,460
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 Serv 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 27,179 27,932
5484.03 Sr Comm Svc Emp Pgm-Eqpt 7,139.67 790 790 814 839
5484.21 Sr Employment Cty SS:W 0.00 0 129,405 129,405 129,405
Total Sr Comm Serv 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 S8W 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 8 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 1,763,426 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
Estimated COUNTY OF HAWAII Pa e 21
06/04/07 Fund 010 General Fund Year 2007-08 9
Expenditures
FY 2005-06 FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
5507.21 Recreatn Div Class/Activ 11,634.05 48,500 48,500 48,500 48,500
5507.25 Start Living HlthyState 3,153.28 0 0 0 0
Total Recreation Div 2,146,023.54 2,373,077 2,422,566 2,434,110 2,434,110
5509 Summer/Intercession
5509.01 Summer/Intercession S&W 150,682.29 240,866 240,866 240,866 240,866
5509.02 Summer/Intercession OCE 34,705.02 87,499 87,499 87,499 87,499
5509.25 Summ/lntrssn 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/Intercession 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 Serv S8:W 269,436.39 427,765 0 0 0
5513.22 W. HI Lifeguard Serv OCE 98,381.93 25,770 0 0 0
5513.26 W. HI Lifeguard Serv 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 SS:W 140,446.33 151,096 169,766 769,766 169,766
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 SB: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 0.00 0 0 0 0
5517 Culture & Arts
5517.01 Culture/Arts S&W 103,218.36 109,218 113,976 113,976 113,976
5517.02 Culture/Arts OCE 7,922.05 7,930 7,930 7,930 7,930
5517.21 CultureBArts Class/Activ 22,290.62 32,000 32,000 32,000 32,000
Total Culture & Arts 133,431.03 149,148 153,906 153,906 153,906
5519 Elderly Activ Admin/Rec
5519.11 EAD Admin S8W 110,199.63 115,274 117,516 117,516 117,516
5519.12 EAD Admin OCE 146,154.46 163,700 175,700 180,700 185,700
5519.16 EAD Admin Eqpt 0.00 200 200 200 200
5519.77 EAD Recreation S8W 122,290.23 155,980 165,094 165,094 165,094
5519.72 EAD Recreation OCE 24,194.50 28,320 28,320 28,320 28,320
5519.76 EAD Recreation Eqpt 142.84 200 200 200 200
5519.79 ERS Section Activities 48,161.62 67,400 67,400 67,400 67,400
COUNTY OF HAWAII
06/04/07 Estimated Fund 010 General Fund Year 2007-08 Page 22
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
5519.91 EAD Special Programs SB: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 1D0 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 AdminlRec 544,805.37 673,833 684,014 689,014 694,014
5523 Panaewa Zoo
5523.01 Panaewa Zoo SB: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 16,188,410 17,147,355 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 48,319.97 133,545 137,135 140,131 143,730
5671.06 Environmental Mgmt Eqpt 14,873.00 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 981,079.28 7,239,535 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 6,229,975 8,000,000 10,000,000
5801.35 Trans To Solid Waste Fnd 72,652,576.00 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 1,600,000 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 32,258,313 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 67,994,799 70,806,726 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
Estimated Fund 010 General Fund CO Year 007 08 AI I Page 23
06/04/07 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
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 8 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
5971.70 Prov For Reallocation-G 0.00 35,000 35,000 35,000 35,000
5911.86 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
5972.21 Misc Ins Claims 8 Judgmt 773,227.40 1,000,000 1,000,000 1,000,000 1,000,000
5912.42 Pub Saf Disaster/Emerg-G 205,908.27 150,000 500,000 500,000 500,000
Total Miscellaneous 979,135.67 1,150,000 1,500,000 1,500,000 1,500,000
5913 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
Dept 911 Miscellaneous 4,016,832.23 4,076,000 10,320,000 17,183,334 23,193,495
5933 Block Grant
Total Block Grant 0.00 0 0 0 0
5934 Block Grants
5934.67 Acq Hale Ohana 810.36 0 0 0 0
5934.68 Res Emerg Repair Pgm 32,368.06 0 0 0 0
5934.71 Pub Fac Dir Cost Cm 4,556.25 0 0 0 0
5934.73 Hawaii Food Bank Equip 65,841.31 0 0 0 0
5934.74 Res Emerg Repair Pgm 114,988.21 0 0 0 0
5934.76 Waimea Courthouse Renov 100,000.00 0 0 0 0
5934.79 Solar Water Heating Pgm 4,300.00 0 0 0 0
5934.80 Van Acquisition 120,273.00 0 0 0 0
5934.82 Admin/Ping/Fair Hsng 10,895.06 0 0 0 0
5934.83 Hale Ohana Shelter 61,065.87 0 0 0 0
5934.84 Rem of Arch Barriers 250,000.00 0 0 0 0
COUNTY OF HAWAII 24
06/04/07 Estimated Fund 070 General Fund Year 2007-08 Page
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
5934.85 Solid Waste Recycle Ctrs 709,204.45 0 0 0 0
5934.86 Kohala Sr Ctr Roof 77,156.25 0 0 0 0
5934.88 Const Mgmt 121,701.84 0 0 0 0
5934.89 Admin/PInglFair Hsng 336,651.83 0 0 0 0
5834.90 Rem of Arch Barriers 502,330.58 0 0 0 0
5934.92 ARC of Hilo 222,772.28 0 0 0 0
Total Block Grants 2,134,915.35 0 0 0 0
5935 Block Grants
Total Block Grants 0.00 0 0 0 0
Dept 931 Block Grants 2,134,915.35 0 0 0 0
5951 Home Program
5951.27 Tenant Based Rent Assist 762,779.74 0 0 0 0
5951.37 Kamuela Sr Hsng 317,703.00 0 0 0 0
5951.38 OHCD Admin 46,260.96 0 0 0 0
5951.39 2020 Kinoole Sr Res 906,045.30 0 0 0 0
5951.41 OHCD Admin 71,048.72 0 0 0 0
5951.42 Hualalai Elderly Hsng Ph 3 644,176.00 0 0 0 0
Total Home Program 2,748,013.72 0 0 0 0
Dept 951 Home Program 2,748,013.72 0 0 0 0
5955 Housing Grants
Total Housing Grants 0.00 0 0 0 0
Dept 955 Housing Grants 0.00 0 0 0 0
5981 Misc Trust & Agency
Total Misc Trust & Agency 0.00 0 0 0 0
Dept 981 Misc Trust & Agency 0.00 0 0 0 0
General Fund 220,749,025.02 262,700,849 306,534,330 312,748,516 328,527,845
~~'~~j~/
COUNTY OF HAWAII 25
06/04/07 Estimated Fund 020 HlghWay Fund Year 2007-OS Page
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
3100 Taxes
3104 Selective Sales 8 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 & Pennits
3202 Non-Bus. Lic 8 Permits
3202.09 Veh & Trailer Wt Taxes 6,564,673.82 6,305,141 6,768,904 7,034,636 7,371,385
Non-Bus. Lic & Permits 6,564,673.82 6,305,141 6,768,904 7,034,636 7,311,385
Licenses 8 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
3304 State Grants
3304.52 St LitelTraf 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 331,379.59 302,617 320,774 320,774 320,774
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 8. 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 8: Misc
3611.02 Misc Sale Of Services 13,583.14 13,950 14,837 14,837 14,837
3611.04 Sundry Revenues-Curr Yr 29,868.05 30,000 30,000 30,000 30,000
3611.05 Sundry Revenues-Prior Yr 1,023.31 15,000 15,000 15,000 15,000
Sundry &Misc 44,474.50 58,950 59,837 59,837 59,837
COUNTY OF HAWAII
06/04/07 Estimated Fund 020 Highway Fund Year 2007-08 Page 26
Revenues
FY 2005-06 FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
Miscellaneous Revenue 633,076.77 4,594,227 3,946,942 1,390,618 827,352
Highway Fund 22,715,350.68 26,597,185 27,616,620 25,782,028 25,750,511
_ _
COUNTY OF HAWAII
06/04/07 Estimated Fund 020 Highway Fund Year 2007-08 Page 27
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
5281 Traffic Division
5281.01 Traffic Division S8W 1,177,388.66 1,653,718 1,961,209 1,961,209 1,961,209
52g1,p2 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,D34,133 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
5301.01 Highway Maint Admin S8W 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 1,836,957 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 S8W 550,791.02 784,843 794,400 796,400 798,400
5301.22 N HilolHamakua 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
5301.47 N & S Kona Rd 5&W 728,175.82 951,722 971,020 973,020 975,020
5301.42 N 8 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
5307.51 Kau Road S8W 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 S8: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 7,968,296.2617,696,193 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 1,027,231 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 HAWAII Pa e 28
06/04/07 Estimated Fund 020 Highway Fund Year 2007-08 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
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 4,908,475 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 AutolTrailer 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
~ ~l~i 7S' BUJ 1~~J
COUNTY OF HAWAII Pa e 29
06/04/07 Estimated Fund 030 Sewer Fund Year zoo?-o6 g
Revenues
FY 2005-05 FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
3400 Charges for Services
3401 General Government
3401.02 Construction Plan Fees 75.00 2,500 2,500 2,500 2,500
3401.71 Wastewtr Div Chg To Proj 0.00 3,500 3,500 3,500 3,500
General Government 75.00 6,000 6,000 6,000 6,000
3406 Sewers
3406.01 Hilo Sewer Charges 3,387,671.04 2,907,790 2,927,000 2,934,000 2,940,000
3406.02 Papaikou Sewer Charges 150,905,59 143,060 143,060 143,060 143,060
3406.03 KuiaimanoSewerCharges 201,392.24 195,010 238,000 238,000 238,000
3406.04 Kapehu Sewer Charges 8,239.27 8,320 8,500 8,500 8,500
3406.06 Kona Sewer Charges 2,622,314.00 2,936,830 3,100,000 3,230,000 3,281,000
3406.21 Hilo Sewer Discharge Fee 85,766.77 66,580 80,000 80,000 80,000
3406.26 Kona Sewer Discharge Fee 79,038.00 77,230 80,000 80,000 80,000
3406.46 Kona Recycled Water Chgs 5,800.00 14,400 6,000 6,000 6,000
Sewers 6,541,126.91 6,349,220 6,582,560 6,719,560 6,776,560
Charges for Services 6,541,201,91 6,355,220 6,588,560 6,725,560 6,782,560
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
3604.01 Sale Of Equipment 351.00 0 0 0 0
Disp Of Fixed Assets 351.00 0 0 0 0
3609 Reimbursemts & Transfers
3609.10 Fund Bal From Prev Year 0.00 412,056 857,824 0 0
3609.12 Fd Bal Res For Repl Fund 0.00 1,294,545 2,599,856 2,375,698 2,558,295
Reimbursemts & Transfers 0.00 1,706,601 3,457,680 2,375,598 2,558,295
3611 Sundry 8 Misc
3611.04 Sundry Revenues-Cure Yr 230.42 100 100 100 100
3611.05 Sundry Revenues-Prior Yr 0.00 100 100 100 100
3611.06 Vacation Transfers-In 9,585.41 a 0 0 0
Sundry &Misc 9,815.83 200 200 200 200
**t* Miscellaneous Revenue 10,166.83 1,706,801 3,457,880 2,375,898 2,558,495
Sewer Fund 6,551,368.74 8,062,021 10,046,440 9,101,458 9,341,055
Estimated COUNTY OF HAWAII Pa e 30
06/04/07 Fund 030 Sewer Fund Year2oo7-oa 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
5631 Wastewater
5631.01 Wastewater S8W 1,788,602.99 2,423,862 2,391,987 2,426,152 2,426,152
5631.02 Wastewater OCE 3,050,134.07 3,245,605 3,893,220 3,831,646 3,948,743
5631.21 Wastewater Eqpt 272,724.44 492,000 328,000 283,000 283,000
5631.31 OperatorTrngFacility 11,550.00 12,050 12,050 12,050 12,050
Total Wastewater 5,123,011.50 6,173,517 6,625,257 6,552,848 6,669,945
5972 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
Dept 631 Wastewater 5,123,011.50 6,173,517 6,625,257 6,552,848 6,669,945
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
5902.75 Health Benefits 177,423.00 243,475 239,198 242,574 242,574
5902.17 Retirement Benefits 250,346.66 333,281 324,086 328,727 328,727
5902.20 FICA Employer Share 134,084.23 185,425 182,987 185,569 185,569
Total Employee Benefits 8 FICA 561,853.89 762,181 746,271 756,870 756,870
Dept 901 Pensions & Contribs 561,853.89 762,181 746,271 756,870 756,870
5911 Miscellaneous
5911.19 Contingency - S 0.00 45,541 0 0 0
5911.72 Prov For Reallocation-S 0.00 29,042 23,172 0 0
5911.86 Workers Comp 0.00 51,740 51,740 51,740 51,740
5911.88 Worker's Comp - S 20,927.19 0 0 0 0
Total Miscellaneous 20,927.19 126,323 74,912 51,740 51,740
5912 Miscellaneous
5912.93 Replacement Reserve Acct 1,478,663.84 1,000,000 2,600,000 1,740,000 1,862,500
Total Miscellaneous 1,478,663.84 1,000,000 2,600,000 1,740,000 1,862,500
Dept 911 Miscellaneous 1,499,591.03 1,126,323 2,674,912 1,791,740 1,914,240
Sewer Fund 7,184,456.42 8,062,021 10,046,440 9,101,458 9,341,055
~~i~i
~u~~
06/04/07 Estimated Fund 050 Cemetery Fund CouYear 007 08 AI I Page 31
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 8 Transfers 0.00 0 0 0 0
3611 Sundry S 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
R**~ Miscellaneous Revenue 11,750.00 10,000 10,000 10,000 10,000
Cemetery Fund 11,750.00 70,000 10,000 10,000 10,000
COUNTY OF HAWAII
06/04/07 Estimated Fund 050 Cemetery Fund Year zoo?-o8 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 23,422.18 10,000 10,000 10,000 10,000
Total Alae Cemetery 23,422.18 10,000 10,000 10,000 10,000
Dept 423 P 8 R Cemeteries 23,422.18 10,000 10,000 10,000 10,000
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
Cemetery Fund 23,422.18 10,000 10,000 10,000 10,000
~ ~~,J~
06/04/07 Estimated Fund 060 Bikeway Fund COUYear 007 08 AI'I Page 33
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 8: Permits
3201 Business Lic & Permits
3201.24 Bicycle Licenses 20,512.00 25,000 20,000 20,000 20,000
Business Lic 8 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 IntergovernmentalRevenue
3301 Federal Grants
Federal Grants 0.00 0 0 0 0
Intergovernmental Revenue 0.00 0 0 0 0
3600 Miscellaneous Revenue
3609 Reimbursemts 8 Transfers
3609.10 Fund Bal From Prev Year 0.00 146,000 157,000 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
06104/07 Estimated Fund 060 Bikeway Fund couvear zoo?-oa Arl Page 34
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 659.99 171,000 171,000 20,000 20,000
Total Bikeway 659.99 171,000 171,000 20,000 20,000
Dept 321 Bikeway 659.99 171,000 171,000 20,000 20,000
Bikeway Fund 659.99 171,000 171,000 20,000 20,000
~~~~i ~i
Estimated COUNTY OF HAWAII 35
06/04/07 Fund 070 Beautification Fund Year2oo7-08 Page
Revenues
FY 2005-06 FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses 8: Permits
3201 Business Lic & Permits
3201.31 Beautification Fees 165,599.00 160,000 160,000 160,000 160,000
Business Lic & Permits 165,599.00 160,000 160,000 160,000 160,000
t*** Licenses 8 Permits 165,599.00 160,000 160,000 160,000 160,000
3600 Miscellaneous Revenue
3609 Reimbursemts & Transfers
3609.10 Fund Bal From Prev Year 0.00 65,000 65,000 65,000 65,000
Reimbursemts & Transfers 0.00 65,000 65,000 65,000 65,000
Miscellaneous Revenue 0.00 65,000 65,000 65,000 65,000
Beautification Fund 165,599.00 225,000 225,000 225,000 225,000
Estimated COUNTY OF HAWAII Pa
06/04/07 Fund 070 Beautification Fund Year 2007-08 9e 36
Expenditures
FY 2005-06 FY 2006-07 FY 2007-OS 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 8 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 SB: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 44,534.01 772,500 712,500 112,500 112,500
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
~~j~/
~ ~~-J~
Estimated COUNTY OF HAWAII 37
06/04/07 Fund 075 Vehicle Disposal Fund Year 2007-08 Page
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
3201.50 Vehicle Disposal Fee 1,987,136.00 1,908,000 2,052,000 2,124,000 2,196,000
Business Lic & Permits 1,987,136.00 1,908,000 2,052,000 2,124,000 2,196,000
Licenses & Permits 1,987,136.00 1,908,000 2,052,000 2,124,000 2,196,000
3400 Charges for Services
3401 General Government
3401.41 Towing Charges 83.00 0 0 0 0
General Government 83.00 0 0 0 0
Charges for Services 83.00 0 0 0 0
3600 Miscellaneous Revenue
3602 Rents
Rents 0.00 0 0 0 0
3609 Reimbursemts & Transfers
3609.10 Fund Bal From Prev Year 0.00 878,519 707,203 0 0
Reimbursemts & Transfers 0.00 878,519 707,203 0 0
Miscellaneous Revenue 0.00 878,519 707,203 0 0
Vehicle Disposal Fund 1,987,219.00 2,786,519 2,759,203 2,124,000 2,196,000
06/04/07 Estimated Fund 075 Vehicle Disposal Fund C~ Year 007 OS AI'I 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 8 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
~~j~/
Estimated COUNTY OF HAWAII Pa e 39
06/04/07 Fund 085 Solid Waste Fund Year2oo7-os 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
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
3303.69 Brownfields Site Assmt 200,000.00 0 0 0 0
Federal Grants 200,000.00 0 0 0 0
3304 State Grants
State Grants 0.00 0 0 0 0
3305 State Grants
3305.06 Glass Recycling Program 223,500.00 149,000 155,000 57,000 57,000
3305.10 Used Oil Coll/Disp 63,333.00 65,000 67,500 65,000 65,000
3305.36 Big Island Biodiesel Industry 0.00 10,000 10,000 10,000 10,000
3305.37 Beverage Cont Deposit Pgm 750,000.00 750,000 940,809 750,000 750,000
State Grants 1,036,833.00 974,000 1,173,309 882,000 882,000
Intergovernmental Revenue 1,236,833.00 974,000 1,173,309 882,000 882,000
3400 Charges for Services
3401 General Government
3401.02 Construction Plan Fees 1,102.10 0 0 0 0
General Government 1,102.10 0 0 0 0
3408 Solid Waste
3408.01 Landfill Tipping Fees 7,870,697.68 10,516,671 11,994,000 12,334,000 12,674,000
3408.02 Landfill Permit Fees 12,150.00 19,000 19,000 19,000 19,000
Solid Waste 7,882,847.68 10,535,671 12,013,000 12,353,000 12,693,000
Charges for Services 7,883,949.78 10,535,671 12,013,000 12,353,000 12,693,000
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
3604.01 Sale Of Equipment 20,176.00 0 0 0 0
Disp Of Fixed Assets 20,176.00 0 0 0 0
3609 Reimbursemts & Transfers
3609.10 Fund Bal From Prev Year 0.00 1,473,496 0 0 0
3609.11 Transfer From Gen Fund 12,652,576.00 14,483,706 17,302,726 16,300,956 16,310,486
Reimbursemts & Transfers 12,652,576.00 15,957,202 17,302,726 16,300,956 16,310,486
3611 Sundry &Misc
3611.04 Sundry Revenues-Curr Yr 2,807.36 0 0 0 0
3611.05 Sundry Revenues-PriorYr 18.96 0 0 0 0
3611.06 Vacation Transfers-In 22,452.75 0 0 0 0
Sundry &Misc 25,279.07 0 0 0 0
Miscellaneous Revenue 12,698,031.07 15,957,202 17,302,726 16,300,956 16,310,486
Solid Waste Fund 21,818,813.85 27,466,873 30,489,035 29,535,956 29,885,486
Estimated COUNTY OF HAWAII 40
06/04/07 Fund 085 Solid Waste Fund Yearzoo7-os Page
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
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-Hulu W.HI L-Fill S&W 355,194.91 492,451 495,896 495,896 495,896
5604.52 P-Hulu 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 SS: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 8112,000 882,000
5610 Recycling Programs-Cty
5610.01 Recycling Programs-Cty SB: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 27,957,586
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 8 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 8 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 OFHAWAI'I 41
06/04/07 Fund 085 Solid Waste Fund Year 2007-08 Page
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 145,300.04 320,000 220,000 220,000 220,000
5913 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
Dept 911 Miscellaneous 145,300.04 320,000 220,000 220,000 220,000
Solid Waste Fund 20,678,350.36 27,466,873 30,489,035 29,535,956 29,885,486
~~j~/
COUNTY OF HAWAII
06/04/07 Estimated Fund 090 Golf Course Fund Year 2007-08 Page 42
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
3302 Federal Grants
Federal Grants 0.00 0 0 0 0
Intergovernmental Revenue 0.00 0 0 0 0
3400 Charges for Services
3407 Parks 8 Recreation
3407.71 Golf Restaurant 54,600.00 54,600 54,600 54,600 54,600
3407.72 Green Fees 474,492.00 585,900 505,503 520,668 536,288
3407.75 Pro Shop/Driving Range 199,200.00 204,000 204,000 204,000 204,000
Parks 8 Recreation 728,292.00 844,500 764,103 779,268 794,888
Charges for Services 728,292.00 844,500 764,103 779,268 794,888
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
Disp Of Fixed Assets 0.00 0 0 0 0
3609 Reimbursemts & Transfers
3609.11 Transfer From Gen Fund 161,804.00 256,480 350,000 350,000 350,000
Reimbursemts & Transfers 161,804.00 256,480 350,000 350,000 350,000
3611 Sundry 8 Misc
Sundry &Misc 0.00 0 0 0 0
Miscellaneous Revenue 161,804.00 256,480 350,000 350,000 350,000
Golf Course Fund 890,096.00 1,100,980 1,114,103 1,129,268 1,144,888
Estimated COUNTY OF HAWAII Pa e 43
06/04/07 Fund 090 Golf Course Fund Yearzoo7-o6 9
Expenditures
FY 2005-06 FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
5561 Golf Course
5561.01 Golf Course S&W 614,196.88 647,449 655,612 655,612 655,612
5561.02 Golf Course OCE 116,084.22 148,827 159,790 164,583 169,522
5561.06 Golf Course Eqpt 45,995.74 65,000 62,400 70,772 79,453
Total Golf Course 776,276.84 861,276 877,802 890,967 904,587
Dept 561 Golf Course 776,276.84 861,276 877,802 890,967 904,587
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0
5803 Trans To Debt Svc
Total Trans To Debt Svc 0.00 0 0 0 0
Dept 801 Interdepartment 0.00 0 0 0 0
5902 Employee Benefits & FICA
5902.15 Health Benefits 68,163.93 85,150 80,000 80,000 80,000
5902.17 Retirement Benefits 84,271.27 89,024 90,147 90,147 90,147
5902.20 FICA Employer Share 43,331.61 49,530 50,154 50,154 50,154
Total Employee Benefits & FICA 195,766.81 223,704 220,301 220,301 220,301
Dept 901 Pensions & Contribs 195,766.81 223,704 220,301 220,301 220,301
5911 Miscellaneous
5911.16 Contingency - GC 0.00 1,000 1,000 7,000 1,000
5911.86 Workers Comp 0.00 15,000 15,000 17,000 19,000
5911.94 Workers Comp - GC 3,349.26 0 0 0 0
Total Miscellaneous 3,349.26 16,000 16,000 18,000 20,000
5913 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
Dept 911 Miscellaneous 3,349.26 16,000 16,000 18,000 20,000
Golf Course Fund 975,392.91 1,100,980 1,114,103 1,129,268 1,144,888
~~~~i
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Estimated COUNTY OF HAWAII Pa e
06/04/07 Fund 095 Geotherm Reloc Revolv Fd Year 2007-os g 44
Revenues
FY 2005-06 FY 2006-07 FY 2007-OS 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 343,557.90 150,000 300,000 300,000 300,000
Business Lic & Permits 343,557.90 150,000 300,000 300,000 300,000
Licenses & Permits 343,557.90 150,000 300,000 300,000 300,000
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
Disp Of Fixed Assets 0.00 0 0 0 0
3609 Reimbursemts & Transfers
Reimbursemts & Transfers 0.00 0 0 0 0
Miscellaneous Revenue 0.00 0 0 0 0
Geotherm Reloc Revolv Fd 343,557.90 150,000 300,000 300,000 300,000
Estimated COUNTY OF HAWAII Pa
06/04/07 Fund 095 Geotherm Reloc Revolv Fd Year2oo7-oa 9e 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 GeothermalOce 0.00 150,000 300,000 300,000 300,000
Total Geothermal 0.00 150,000 300,000 300,000 300,000
Dept 141 Planning 0.00 150,000 300,000 300,000 300,000
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0
Dept 801 Interdepartment 0.00 0 0 0 0
Geotherm Reloc Revolv Fd 0.00 150,000 300,000 300,000 300,000
J ~ 1~~J ~ lUJ ~~J
Estimated COUNTY OF HAWAII Pa e 46
06/04/07 Fund 152 Office Of Housing Fund Year2oo7-os s
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 IntergovernmentalRevenue
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 17,268,500
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-HAP 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 8 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
06/04/07 Estimated Fund 156 Kulaimano Eldly Hsg Fund COU
ear 2007-OS AI'I Page 47
Revenues
FY 2005-06 FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
3300 Intergovernmental Revenue
3301 Federal Grants
3301.48 Rent Subsidy-Kulaimano 747,019.00 156,000 156,000 156,000 156,000
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 8. 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
Estimated COUNTY OF HAWAII pa 48
06/04/07 Fund 158 Ouli Ekahi Housing Fund Year 2007-08 9e
Revenues
FY 2005-06 FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
3600 Miscellaneous Revenue
3601 Interest Earnings
3601.91 Interest - Ouli Ekahi 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 Ouli 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 8: Misc 2,271.00 3,000 3,000 3,150 3,300
R*~~ Miscellaneous Revenue 235,681.68 283,332 304,887 305,037 305,187
Ouli Ekahi Housing Fund 235,681.68 283,332 304,887 305,037 305,187
Estimated COUNTY OF HAWAII Pa 49
06/04/07 Fund 152 Office Of Housing Fund vearz007-os se
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 1,873,185.67 2,170,691 2,273,304 2,273,304 2,273,304
5466.02 Office Of Housing OCE 412,119.75 552,301 599,900 572,951 580,441
5466.06 Office Of Housing Eqpt 17,071.44 38,000 39,800 40,440 41,040
5466.30 Voucher Rental Subsidies 9,330,807.80 9,696,700 9,997,700 9,997,700 9,997,700
5466.35 Native Hawn Hsng Blk Grt 0.00 10,000 10,000 10,150 10,300
5466.36 Kawaihae Transitional Shelter 22,881.56 123,000 123,000 0 0
5466.37 HI Is W-Force Econ Dev Ohana 34,000.00 68,000 68,000 0 0
Total Office Of Housing 11,690,066.22 12,658,692 13,111,704 12,894,545 12,902,785
+++Dept 461 Housing 11,690,066.22 12,658,692 13,111,704 12,894,545 12,902,785
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 127,943.84 143,200 143,300 146,400 153,700
5902.17 Retirement Benefits 249,343.01 298,600 312,600 312,600 312,600
5902.20 FICA Employer Share 133,804.32 166,000 173,800 173,800 173,800
Total Employee Benefits & FICA 511,091.17 607,800 629,700 632,800 640,100
Dept 901 Pensions 8: Contribs 511,091.17 607,800 629,700 632,800 640,100
5911 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
5912 Miscellaneous
5912.82 O/R Contingency-Voucher 0.00 2,290 2,130 2,130 2,130
Total Miscellaneous 0.00 2,290 2,130 2,130 2,130
5913 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
Dept 911 Miscellaneous 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
COUNTY OF HAWAII
06/04/07 Estimated Fund 756 Kulaimano Eldly Hsg Fund Year 2007-08 Page 50
Expenditures
FY 2005-06 FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10
Base.El Account Description Actual Budget Estimate Estimate Estimate
5463 Kulaimano Housing
5463.02 Kulaimano Oper Maint 180,450.22 396,510 250,000 253,770 257,580
5463.08 Kulaimano Debt Service 72,012.73 93,912 93,912 93,912 93,912
5463.10 Kulaimano Security Dep 0.00 4,800 4,800 4,800 4,800
5463.11 Depreciation 33,826.39 0 0 0 0
Total Kulaimano Housing 286,297.34 495,222 348,712 352,482 356,292
Dept 461 Housing 286,291.34 495,222 348,712 352,482 356,292
Kulaimano Eldly Hsg Fund 286,291.34 495,222 348,712 352,482 356,292
COUNTY OF HAWAII
06/04/07 Estimated 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.El Account Description Actual Budget Estimate Estimate Estimate
5468 Ouli Ekahi Housing Proj
5468.02 Ouli Ekahi Project Exp 184,408.88 173,446 193,912 194,062 194,212
5468.08 Ouli Ekahi Lease Pmts 0.00 76,226 76,226 76,226 76,226
5468.10 Ouli Ekahi Security Dep 0.00 22,110 23,199 23,199 23,199
Total Ouli Ekahi Housing Proj 184,408.88 271,782 293,337 293,487 293,637
Dept 461 Housing 184,408.88 271,782 293,337 293,487 293,637
5912 Miscellaneous
5912.96 Replacement Reserve Acct 0.00 11,550 11,550 77,550 11,550
Total Miscellaneous 0.00 11,550 11,550 11,550 11,550
Dept 911 Miscellaneous 0.00 11,550 11,550 11,550 11,550
Ouli Ekahi Housing Fund 184,408.88 283,332 304,887 305,037 305,187
~~j~ 1L~~
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COUNTY OF HAWAII
06/04/07 Estimated Fund 225 Geothermal Asset Fund Year 2oo7-oe Page 52
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 8 Permits
3201.76 Geothermal Assessment 228,843.67 50,000 50,000 50,000 50,000
Business Lic & Permits 228,843.67 50,000 50,000 50,000 50,000
Licenses & Permits 228,843.67 50,000 50,000 50,000 50,000
3600 Miscellaneous Revenue
3601 Interest Earnings
Interest Earnings 0.00 0 0 0 0
3609 Reimbursemts & Transfers
Reimbursemts & Transfers 0.00 0 0 0 0
Miscellaneous Revenue 0.00 0 0 0 0
Geothermal Asset Fund 228,843.67 50,000 50,000 50,000 50,000
Estimated COUNTY OF HAWAII Pa e 53
06/04/07 Fund 225 Geothermal Asset Fund Year zoo?-o8 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
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 Hawaii shall receive from the United States
of America, the State of Hawaii or from any public orsemi-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 Hawaii.
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:
COUNCIL MEMBER, UN F HAWAII
Hilo, Hawaii
Date of Introduction:
Date of 151 Reading:
Date of 2"d Reading:
Effective Date:
REFERENCE: Comm: 193.68