COM 0604.007 2010-2012 - Laserfiche WebLink

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RESEARCH & DEVELOPMENT R&D's budget was revised with funds for their sister city initiatives being moved from their tourism promotion account and placed in their business development account. The salaries and wages account was amended to meet the needs of this department. Funds for a replacement time stamp machine were also included. PUBLIC WORKS The Public Works budget has been amended with adjustments for a) salaries and wages requirements, b) additional air conditioning and septic tank maintenance, c) electricity needs, and d) fall protection harnesses for the Building Division. POLICE The budget adjustments reflect an increase to its Puna Station electricity and a reduction to its courier service expense. FIRE Amendments to various salaries and wages accounts reflect the graduation of a recruit class and the movement of fire personnel amongst the district fire stations and payroll requirements. PROSECUTING ATTORNEY The Prosecutor's budget was amended to include supplemental funding for the Career Criminal Program and to reduce its courier service expense. MASS TRANSIT The Mass Transit Agency's office space lease has been transferred over to the Finance Department's Property Management Division. PARKS AND RECREATION The Parks Department budget has amendments that affect their salaries and wages accounts of Parks Maintenance, Recreation, Ho`olulu Complex, and Aquatics to reflect personnel charges and payroll requirements. Additional funds were included for the lava viewing program, to maintain it on a reduced basis. MISCELLANEOUS The subsidy to the Solid Waste Fund was amended as a result of that Fund's budget revision. The transfer amount budgeted for the Public Access/Open Space Preservation Fund was adjusted to reflect the projected decrease in Real Property Tax Interest. Health and Retirement Benefits accounts were reduced to reflect the latest projections.