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Proposed Budget Amendments
<br />Solid Waste Fund
<br />Account Account Description FY 2008-09 Increase/ Revised FY08-09
<br />Number Estimate (Decrease) Estimate
<br />REVENUES:
<br />3305.37 Beverage Cont Deposit Pgm 940,809 1,009,191 1,950,000
<br />EXPENDITURES:
<br />5607 Recycling Grants
<br />5607.01 Bev Cont Deposit Pam S&W
<br />011 Regular S8W 84,792 - 84,792
<br /> 1 RECYCLING SPECIALIST II (2) 84,792 84,792
<br />021 Overtime S&W 5,000 1,308 6,308
<br /> 1 OVERTIME 5,000 1,308 6,308
<br />099 Miscellaneous S&W 36,900 - 36,900
<br /> 1 MEALS 300 300
<br /> 2 NIGHT SHIFT 100 100
<br /> 3 FRINGES 36,500 36,500
<br /> Bev Cont Deposit Pqm S&W Total 126,692 1,308 128,000
<br />5807.02 Bev Cont Deposit Pqm OCE
<br />102 Telephone 2,611 389 3,000
<br /> 1 TELEPHONE 1,611 389 2,000
<br /> 2 CELL PHONE 1,000 1,000
<br />104 Travel/Conferences 6,600 1,400 8,000
<br /> 1 PER DIEM AND MEALS 600 400 1,000
<br /> 2 INTER-ISLAND TRAVEL 2,000 1,000 3,000
<br /> 3 OUT-OF-STATE TRAVEL 4,000 4,000
<br />107 Advertising 50,000 5,000 55,000
<br /> 1 RADIO, PRINT, TV 45,000 5,000 50,000
<br /> 2 SIGNS 5,000 5,000
<br />112 Mileage & Auto Allowance 300 7,700 8,000
<br /> 1 MILEAGE 300 7,700 8,000
<br />115 Misc. Contract Services 752,606 992,394 1,745,000
<br /> 1 CRC OPERATIONS 580,000 50,000 630,000
<br /> 2 SECURITY GUARDS HI-5 15,000 - 15,000
<br /> 3 MAGIC SHOW -SCHOOLS 12,000 (12,000) -
<br /> 4 OUTREACH AND EDUCATION 15,000 10,000 25,000
<br /> 5 H15 RECYCLE BINS 10,000 90,000 100,000
<br /> 6 GLASSCRETE PADS 120,606 (45,606) 75,000
<br /> 7 RECYCLING/HI5 EDUCATION CENTER - 750,000 750,000
<br /> 8 PILOT CURBSIDE STUDY - 50,000 50,000
<br /> 9 TEMP CRC SHELTERS - 100,000 100,000
<br />227 Computer & Office Supp 1,000 - 1,000
<br /> 1 COMPUTER SUPPLIES 1,000 1,000
<br /> Bev Cont Deposit Ppm OCE Total 813,117 1,006,883 1,820,000
<br />5607.06 Bev Cont Deposit Pqm Eqpt
<br />454 Computer Eqpt & Software 1,000 1,000 2,000
<br /> 1 SOFTWARE 1,000 1,000 2,000
<br /> Bev Cont Deposit Pqm Egat Total 1,000 1,000 2,000
<br /> Beverage Conf Deaosif Pqm Total 940,809 1,009,191 1,950,000
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