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<br /> <br /> <br /> <br /> Form B-52 <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> <br /> <br /> DEPARTMENT: Public Works DATE: 11-2-07 <br /> <br /> STAFF CONTACT: Jiro Sumada PHONE: 961-8324 <br /> <br /> <br /> A. REQUEST: <br /> <br /> Amend Ordinance No. 07-82, Operating Budget, Highway Fund by appropriating $2,806,233 for additional funding <br /> for the Traffic Division, Highway Maintenance Division, Mass Transit, and Capital Projects. <br /> <br /> 020.281.5281.02.115 Traffic Division OCE 4,000 <br /> 020.301.5301.02.115 Highway Maintenance Admin OCE 21,000 <br /> 020.301.5301.06.456 Highway Maintenance Admin Eq -Construction/Repair Equip 460,000 <br /> 020.301.5301.06.480 Highway Maintenance Admin Eq -Misc Equipment 234,596 <br /> 020.301.5301.32.230 Highway Maintenance N & S Kohala - Highway Materials 197,000 <br /> 020.301.5301.42.230 Highway Maintenance N & S Kona - Highway Materials 30,000 <br /> 020.911.5912.44.115 Highway Fund - Misc. - Storm Water Management 500,000 <br /> 020.311.5316.02.115 Highway Fund - Mass Transit - Misc Contract Services 489,637 <br /> 020.311.5316.06.449 Highway Fund - Mass Transit - Motor Vehicle Equip 300,000 <br /> 020.801.5801.34.341 Highway Fund - Transfer to Capital Project Fund 570,000 <br /> TOTAL $2,806,233 <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> <br /> Available Highway Fund Balance at FY end 6/30/07 $ 2,806,233 <br /> The balance has accumulated due to carried forward balances and unexpended appropriations <br /> that have lapsed. Therefore, we are requesting appropriating and funding the following: <br /> <br /> <br /> Traffic Division Description FY 2007-2008 <br /> Add'I funding needed <br /> 528102.115 Strategic Plan and Training 4,000 <br /> Traffic Total $ 4,000 <br /> <br /> (Continued on next page) <br /> <br /> <br /> SIGNED: DATE: IV-d' Y <br /> Department Head <br />