COM 0604.007 2010-2012 - Laserfiche WebLink

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NARRATIVE SUMMARY OF BUDGET AMENDMENTS OPERATING BUDGET FY 2012-2013 GENERAL FUND REVENUES: The Real Property Tax Interest and Public Service Company Tax amounts have been reduced based on our latest estimates. Adjustments were made to the State's grant funding for the Department of Finance's Periodic Motor Vehicle Inspection (PMVI) and the Commercial Driver's License (CDL) Programs. EXPENDITURES: LEGISLATIVE The Clerk-Council Office amended its budget to reduce its salaries and wages account, due to adjustments and to the unfunding of a position. Reductions were made to their travel, advertising, equipment repairs, mileage, miscellaneous charges, and equipment accounts. Increases were made to their telephone and rental/lease of equipment accounts. The Elections Division has amended its salaries and wages account for adjustments and the unfunding of a position, and reduced their lease amount for the Kona Elections Warehouse. The Legislative Auditor decreased the external audit provision. INFORMATION TECHNOLOGY The budget was amended to include more funding to replace the County's aging computer servers. FINANCE The salaries and wages accounts of the Administration, Accounts, Treasury, Real Property Tax, Vehicle Registration & Licensing, Driver License, PMVI, and CDL Divisions were amended to reflect its personnel changes and payroll requirements. CDL monies will partially fund a hybrid PMVI/CDL position. Funds that were budgeted in the Mass Transit Agency's lease account for their office space, are being transferred into Property Management Division's budget. CORPORATION COUNSEL The Corporation Counsel's budget was amended to reflect an increased amount for their Westlaw subscription and for a personal computer. HUMAN RESOURCES The Human Resources Department has revised its payroll budget request for its salaries and wages account and has reduced their training consultant cost.