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Estimated COUNTY OF HAWAII page 4
<br /> Fund 010 General Fund Year 2010 -11
<br /> 03/01/10
<br /> Revenues
<br /> FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13
<br /> Base.EI Account Description Actual Budget Estimate Estimate Estimate
<br /> 3308.07 Law Enf Investig Standby Pay 66,504.00 40,000 40,000 40,000 40,000
<br /> 3308.08 SAFE Training 24,193.00 55,000 55,000 55,000 55,000
<br /> 3308.09 1-11 Anti- Trafficking Task Force 4,000.00 15,000 0 0 0
<br /> 3308.11 Buffer Zone Protection Pgm - 189,000.00 0 0 0 0
<br /> 3308.16 FEMA Wildland Firefighting 293,081.16 0 0 0 0
<br /> 3308.17 Aggressive Driving Project 25,196.29 40,000 40,000 40,000 40,000
<br /> 3308.18 Justice Assistance Grant 2007 0.00 110,000 110,000 110,000 110,000
<br /> 3308.19 Traffic Safety Trng Project - 16,823.72 100,000 100,000 100,000 100,000
<br /> 3308.20 Tsunami Model Community Pg - 10,000.00 0 0 0 0
<br /> 3308.21 Interrogation Room Eqpt - 280.75 0 0 0 0
<br /> 3308.22 Evidence Specialist Pilot Pgm 0.00 100,000 0 0 0
<br /> 3308.23 State Incentive Grant 313,950.00 750,000 0 0 0
<br /> 3308.26 Underage Drinking Prevention 25,164.82 0 0 0 0
<br /> 3308.27 Sexual Violence Prev & Ping 18,760.35 0 40,000 40,000 40,000
<br /> 3308.28 Kona Flood Study - FEMA 250,000.00 0 0 0 0
<br /> 3308.29 Pub Saf Interoperable Commur 1,275,000.00 0 0 0 0
<br /> 3308.30 State Hmlnd Sec Pgm 1,077,180.00 0 0 0 0
<br /> 3308.31 Citizen Corps Pgm 18,280.00 0 0 0 0
<br /> 3308.32 Project Safe Neighborhood 0.00 40,800 40,800 40,800 40,800
<br /> 3308.33 Neighborhood Stabilization Pg 5,374,200.00 0 0 0 0
<br /> 3308.34 State Homeland Security Prog 0.00 1,100,000 0 0 0
<br /> 3308.35 Mental Health Transformation 20,550.00 0 0 0 0
<br /> 3308.36 Sr Comm Sery Emp Prg -ARRA 76,844.00 0 0 0 0
<br /> 3308.37 Buses & Bus Shelter Materials. 977,812.00 0 0 0 0
<br /> i 3308.39 Block Grant -ARRA 647,364.00 0 0 0 0
<br /> 3308.40 Nutrition- Congregate Meals Al 53,889.00 0 0 0 0
<br /> 3308.41 Nutrition -Home Delivered Ws I 26,530.00 0 0 0 0
<br /> 3308.42 Multi- Hazard Mitigation -Fed 361,448.00 0 0 0 0
<br /> 3308.52 Elder Exploitation & Prosecutic 0.00 0 125,000 125,000 125,000
<br /> 3308.55 State Homeland Security Pgm 1 0.00 0 1,000,000 0 0
<br /> + ++ Federal Grants 10,764,745.05 2,440,800 1,645,800 645,800 645,800
<br /> * * ** Intergovernmental Revenue 54,866,627.71 44,738,691 45,984,790 46,229,467 47,470,192
<br /> 3400 Charges for Services
<br /> 3401 General Government
<br /> 3401.01 Subdiv Fees 44,895.00 72,000 20,000 30,000 40,000
<br /> 3401.03 Public Record Fees 50,029.81 35,000 40,000 40,000 40,000
<br /> 3401.06 Pub Wks Bid Plans &Specs 12,625.00 7,000 0 0 0
<br /> 3401.07 Rezng & Var Fees 22,950.00 24,000 24,000 25,000 26,000
<br /> 3401.08 Planning Map Fees 296.00 900 900 1,000 1,100
<br /> 3401.09 Nomination Fees 3,675.00 2,075 2,525 3,000 3,200
<br /> 3401.12 Planning Fees 11,625.00 12,000 12,000 13,000 14,000
<br /> 3401.21 Gas & Oil Chgs 1,735,002.94 2,556,757 1,769,552 1,946,507 2,141,158
<br /> 3401.23 Auto Repair Chgs 749,368.00 688,250 829,739 912,713 1,003,984
<br /> 3401.31 Subdiv Insp Fees 64,840.83 50,000 5,000 5,000 10,000
<br /> 3401.35 Bldg Special Inspect Fee 0.00 0 20,000 20,000 20,000
<br /> 3401.46 Env Mgmt Dept Admin Chgs 890,376.00 1,108,934 913,910 917,535 1,004,397
<br /> 3401.51 Eng Div Svc Chg To Proj 223,907.47 180,000 180,000 180,000 180,000
<br /> 3401.52 Eng Div Svc Fees -Other 44.93 0 10,000 10,000 10,000
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