BIL 055 Draft 02 1996-1998 - Laserfiche WebLink

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NARRATIVE SUMMARY OF BUDGET AMENDMENTS OPERATING BUDGET 1997-98 GENERAL FUND REVENUES: Real Property Tax revenues have been adjusted to reflect the net valuations certified by the Real Property Tax Administrator. In intergovernmental revenues, the county's shaze of the Transient Accomodations Tax (TAT) has been amended to reflect the latest projections of the Council on Revenues. Also, the energy coordinator grant has been increased and a community policing grant added. The revenues from recreation classes and activities have been increased to include funds received for co-sponsorship of special activities. The reimbursement from the Department of Water Supply for retirement system contributions has been deleted from this proposal . Fringe reimbursements have been increased due to the change made in the Sewer Fund. The estimated General Fund fund balance carryover has been revised downwazd to a more prudent amount. EXPENDITURES: Finance The appropriations for telephone and advertising have been revised according to projected needs. Treasury Division's budget has been amended to include the county's initial share of the the DMV 2000 Project, the redesign of the motor vehicle computer system. Reseazch and Development The appropriations for the energy coordinator grant have been revised to properly reflect the provisions of the grant. Public Works Two facility repair projects, reroofing of the Keaau Fire Station and the Automotive Shop, have been added Building Division's budget request.