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COUNTY OF HAWAII
<br /> 1997-98 OPERATING BUDGET
<br /> GENERAL FUND
<br /> PART A ADJUSTMENTS
<br /> REVISED
<br /> 1997-98 ADD 1997-98
<br />
<br /> ACCOUNT NO. DESCRIPTION ESTIMATE fREDUCEI ESTIMATE
<br /> REVENUES
<br />
<br /> 3101.01 Real Property Taxes-Current 80,354,500 (120,000) 80,234,500
<br />
<br /> 3302.14 Federal Grant-Community Policing 0 43,000 43,000
<br />
<br /> 3304.01 State Grant-In-Aid 18,399,000 (405,000) 17,994,000
<br />
<br /> 3304.46 State Grant-Energy Coordinator 46,743 6,057 52,800
<br />
<br /> 3407.25 Recreation ClasseslACtiv 33,500 5,000 38,500
<br />
<br /> 3609.01 Reimb ERS -Water Supply 858,788 (858,788) 0
<br />
<br /> 3609.05 Reimb FICA/ERS -Sewer 384,270 12,930 397,200
<br />
<br /> 3609.10 Fund Bal From Prev Year 15,800,000 (900,000) 14,900,000
<br /> TOTAL ADJUSTMENTS (2,216,801)
<br /> EXPENDITURES
<br /> FINANCE
<br />
<br /> 5122.30-102 Telephone -Telephone 160,000 20,000 180,000
<br /> 5123.25-107 Advertising -Advertising 200,000 20,000 220,000
<br />
<br /> 5124.02-115 Treasury -Misc C/S 45,250 79,635 124,885
<br /> RESEARCH 8 DEVELOPMENT
<br /> 5162.85-011 Energy Coordinator -Regular S8W 39,243 (243) 39,000
<br /> 5162.85-104 Energy Coordinator -Travel 3,500 2,500 6,000
<br /> 5162.85-341 Energy Coordinator -Misc Charges 0 2,800 2,800
<br /> 5162.85-454 Energy Coordinator -Computer Equip 4,000 1,000 5,000
<br /> PUBLIC WORKS
<br /> 5171.22-115 Building R8M -Misc C/S 74,000 100,000 174,000
<br /> 5183.01-011 Engineering -Regular S8W 823,308 (41,208) 782,100
<br /> POLICE
<br /> 5202.01-021 Police Hdqtrs -Overtime S8W 121 79 200
<br /> 5202.01-099 Police Hdgtrs -Misc S8W 333 217 550
<br /> 5203.01-011 Police Adm -Regular S8W 3,803,481 130,590 3,934,071
<br /> 5203.01-021 Police Adm -Overtime S8W 163,810 41,765 205,575
<br /> 5203.01-099 Police Adm -Misc S&W 42,420 25,580 68,000
<br /> 5205.01-021 CIU -Overtime S8W 7,272 2,728 10,000
<br /> 5205.01-099 CIU -Misc S8W 1,212 488 1,700
<br /> 5206.01-021 CID-JAB-Vice -Overtime S8W 53,934 21,066 75,000
<br /> 5206.01-099 CID-JAB-Vice -Misc S8W 9,696 4,304 14,000
<br /> 5207.01-021 South Hilo-OvertimeSBW 161,802 98,198 260,000
<br /> 5207.01-099 South Hilo -Misc S8W 40,602 14,898 55,500
<br /> 5208.01-021 North Hilo -Overtime S8W 24,240 9,760 34,000
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