Laserfiche WebLink
The Honorable Chairman ,I Yoshinioto and <br /> Members of the I- lawai`i County Council <br /> Page 6 <br /> March I, 2010 <br /> EXPENDITURE CHANGES <br /> In addition to the cuts made by the departments, the unfunding of additional vacant positions and <br /> the inclusion of furlough adjustments, mayor changes in projected expenditures are as follows: <br /> General Government • <br /> • Finance. The budget for building rents has decreased by $649,000 due primarily to the <br /> reopening of the I- lawai`i County Building, which allowed the county to vacate leased <br /> office space. <br /> • Planning. The department's budget has decreased with the absence of funding for new <br /> community development plans. <br /> • Public Works. Reductions in estimates for fuel expense,, janitorial services, electricity, <br /> insurance and facil repairs contributed to a net decrease in budget. <br /> Public Safety <br /> • Prosecuting Attorney. The Prosecuting Attorney's budget reflects a reduction in grant <br /> funding of $799,000. <br /> • Flood Control. The decrease in rood control funding is due to transferring drywell <br /> cleaning costs to the Highway Fund. <br /> • Animal Control. Current contract negotiations with the service provider for animal <br /> control are expected to result in reduced costs. <br /> Highways and Streets <br /> • Mass Transit. The Transit office is projecting a $910,000 increase in grant- funded <br /> expenditures. <br /> • Highways. The Department of Public Works is earmarking $1 million for work on roads - <br /> in limbo. <br /> I- 1ealth, Education and Welfare <br /> • Housing. An increase in grant funding results in a $2.2 million increase in voucher rental <br /> subsidy payments. <br /> county of limvtn is nn Equal Opportunity Provider and Hmpinyer. <br />