BIL 211 Draft 02 2008-2010 - Laserfiche WebLink

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NARRATIVE SUMMARY OF BUDGET AMENDMENTS OPERATING BUDGET FY 2010 -2011 GENERAL FUND REVENUES: Real property tax revenues have been amended to reflect the certified net taxable real property values and the proposed rate adjustments. The revenue estimates for driver licensing, driver exam, and motor vehicle responsibility fees have been revised. The Parks Department, in its effort to increase donations, has revised its estimate of miscellaneous contribution and has added a miscellaneous contribution account for the Culture and Arts program. The Fund Balance from Previous Year amount has been increased based on our latest carryover estimate. The reimbursement for debt service from the Department of Water Supply has been amended. EXPENDITURES: LEGISLATIVE Elections Division has amended its salaries and wages account to reflect the United Public Worker's (UPW) furlough adjustment. The Legislative Auditor has increased the external audit provision and transferred the funds for janitorial services to Public Works. OFFICE OF MANAGEMENT The Mayor's Office has amended its payroll requirements and Clerical Services Center has unfunded a vacant position. DATA SYSTEMS The salaries and wages amendment reflects the partial funding of a vacant position. FINANCE The salaries and wages accounts for the Accounts Division, Driver Licensing, and Real Property Tax Office have been revised. The Vehicle Registration and Licensing Division has added alarm system monitoring and the increase production fees for driver licenses. Property Management has revised the budget for lease rents due to the change in the expected move to the new West Hawai'i Civic Center.