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<br />05/20/09
<br />
<br />
<br />Base.El
<br />Estimated Fund
<br />Revenues
<br />
<br />Account Description
<br />010 General Fund
<br />
<br />FY 2007-08 FY 2008-09
<br />Actual Budget COUNTY OF HAWAII
<br />-Year zoos-1o
<br />
<br />FY 2009-10 FY 2010-11
<br />Estimate Estimate page 4
<br />
<br />
<br />FY 2011-12
<br />Estimate
<br />3308.04 Cell Phone/PDA Violence 29,328.56 0 0 0 0
<br />3308.05 Spec Investigative Trng 39,865.00 0 55,000 55,000 55,000
<br />3308.06 SAFE Standby Pay 23,484.00 0 35,000 35,000 35,000
<br />3308.07 Law Enf Investig Standby Pay 32,486.00 ~ 0 40,000 40,000 40,000
<br />3308.08 SAFE Training 51,600.00 0 55,000 55,000 55,000
<br />3308.09 HIAnti-Trafficking Task Force 15,000.00 0 15,000 15,000 15,000
<br />3308.10 Disaster Recovery Coordinator 160,250.00 0 0 0 0
<br />3308.11 Buffer Zone Protection Pgm 189,000.00 0 0 0 0
<br />3308.12 State Homeland Security Pgm 663,868.00 0 0 0 0
<br />3308.13 .Law Enforcemt Terr Prev Pgm 400,310.00 0 0 0 0
<br />3308.14 Citizen Corps Program 10,000.00 0 0 0 0
<br />3308.15 COPS Meth Initiative 443,405.00 0 0 0 0
<br />3308.16 FEMA Wildland Firefighting 237,033.57 0 0 0 0
<br />3308.17 Aggressive Driving Project 33,750.00 0 40,000 40,000 40,000
<br />3308.18 Justice Assistance Grant 2007 109,370.00 0 110,000 110,000 110,000
<br />3308.19 Traffic Safety Trng Project 78,033.00 0 100,000 100,000 100,000
<br />3308.20 Tsunami Model Community Pg 40,000.00 0 0 0 0
<br />3308.21 Interrogation Room Eqpt 52,000.00 0 0 0 0
<br />3308.22 Evidence Specialist Pilot Pgm 100,892.00 0 100,000 100,000 100,000
<br />3308.23 State Incentive Grant 0.00 500,000 750,000 750,000 750,000
<br />3308.25 FEMA Dec 2007 Storms 9,522.24 0 0 - 0 0
<br />3308.32 Project Safe Neighborhood 0.00 0 40,800 40,800 40,800
<br />3308.34 State Homeland Security Prog 0.00 0 7,100,000 0 0
<br />+++ Federal Grants 2,753,563.37 500,000 2,440,800 1,340,800 1,340,800
<br />**** Intergovernmental Revenue 49,350,118.22 45,504,728 44,738,691 44,163,083 45,047,183
<br />3400 Charges for Services
<br />3401 General Government
<br />3401.01 Subdiv Fees 93,150.00 120,000 72,000 72,000 72,000
<br />3401.03 Public Record Fees 21,800.89 35,000 35,000 35,000 35,000
<br />3401.06 Pub Wks Bid Plans&Specs 6,400.00 3,000 7,000 8,000 9,000
<br />3401.07 Rezng & Var Fees -181,896.54 40,000 24,000 24,000 24,000
<br />3401.08 Planning Map Fees 606.48 1,500 900 900 900
<br />3401.09 Nomination Fees 2,175.00 1,400 2,075 3,000 3,200
<br />3401.12 Planning Fees 16,775.00 20,000 12,000 72,000 12,000
<br />3401.21 Gas & Oil Chgs 1,678,635.23 1,202,520 2,556,757 3,255,839 ~ 3,581,423
<br />3401.23 Auto Repair Chgs 724,313.10 657,782 688,250 757,075 832,782
<br />3401.31 Subdiv Insp Fees 117,540.50 85,000 50,000 50,000 50,000
<br />3401.46 Env Mgmt Dept Admin Chgs 1,592,089.00 1,676,793 1,108,934 1,118,034 1,116,334
<br />3401.51 Eng Div Svc Chg To Proj 343,644.43 150,000 180,000 180,000 180,000
<br />3401.52 Eng Div Svc Fees-Other 0.00 100,000 0 0 0
<br />3401.61 Bldg Div Service Fees 114,334.56 125,000 155,000 205,000 255,000
<br />3401.62 Bldg Special Inspect Fee 3,400.00 2,000 2,500 2,500 3,000
<br />3401.81 Work Comp Admin Chgs 77,325.00 80,000 80,000 80,000 80,000
<br />+++ General Government 4,610,292.65 4,299,995 4,974,416 5,803,348 6,254,639
<br />3402 Public Safety
<br />3402.03 Fire Inspection Fees 5,735.00 12,000 12,000 12,000 12,000
<br />3402.22 Fire Hazard Removal Chgs 0.00 5,000 5,000 5,000 5,000
<br />3402.24 Impoundmt/Boarding Fees 8,885.00 10,000 70,000 10,000- 100,000
<br />3402.25 Microwave Maintenance 83,329.24 126,878 126,878 126,878 126,878
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