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<br /> <br /> The Honorable Chairman J Yoshimoto <br /> and Members of the County Council <br /> Page 5 <br /> February 27, 2009 <br /> <br /> <br /> • Transfer to Budget Stabilization Fund. Instead of transferring funds into this fund, <br /> this proposal seeks to withdraw from this "rainy day" fund as a means to balance the <br /> budget. <br /> • Sewer Fund Replacement Reserve Repairs. Scheduled repair projects have been <br /> reduced to $1.5 million. <br /> <br /> • Other. Provisions being reduced include vacation and unemployment compensation, <br /> which were increased in the current budget for this election year. Provisions were <br /> reduced for workers compensation, claims and judgements, and disaster/emergency <br /> due to our current financial environment. <br /> <br /> <br /> OPERATING BUDGET BY FUND <br /> <br /> The following table describes the budgeted expenditures for FY 2008-09 and the <br /> proposed budget for FY 2009-10 for each fund. <br /> <br /> OPERATING BUDGET BY FUND <br /> (Amounts in thousands) <br /> <br /> FY 08-09 FY 09-10 Increase Percent <br /> FUND Budget Proposed . (Decrease) Increase <br /> (Decrease) <br /> General Fund $307,159 $295,657 ($11,502) (3.7%) <br /> Highway Fund 27,474 27,567 93 0.3% <br /> Sewer Fund 11,638 9,995 (1,643) (14.1%) <br /> Cemetery Fund 10 10 0 0.0% <br /> Bikeway Fund 171 171 0 0.0% <br /> Beautification Fund 225 225 0 0.0% <br /> Vehicle Disposal Fund 3,543 4,004 461 13.0% <br /> Solid Waste Fund 33,971 31,153 (2,818) (8.3%) <br /> Golf Course Fund 1,202 1,202 0 0.0% <br /> Geothermal Royalty Fund 350 550 200 57.1% <br /> Housing Fund 17,412 15,696 (1,716) (9.9%) <br /> 0 <br /> Geothermal Asset Fund 50 50 0 0.0 /o <br /> $403,205 $386,280 ($16,925) (4.2%) <br />