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replacement vehicles are being provided for island-wide operations. Also included <br /> are provision for anticipated bargaining unit wage and fringe benefit increases. <br /> SOLID WASTE FUND <br /> REVENUES: <br /> Revenue changes reflect increases in state grant funding for recycling programs and <br /> increase in the General Fund subsidy to meet expenditures and anticipated <br /> bargaining unit wage and fringe benefit increases. <br /> EXPENDITURES: <br /> The amended budget includes changes in the state and county funded recycling <br /> programs and adjustment for anticipated bargaining unit wage and fringe benefit <br /> increases. <br /> GOLF COURSE FUND <br /> REVENUE: <br /> Transfer from the General Fund was amended for the anticipated bargaining unit <br /> and fringe benefit increases. <br /> EXPENDITURE: <br /> The amended budget was adjusted to include a provision for anticipated bargaining <br /> unit wage and fringe benefit increases. <br /> HOUSING FUND <br /> REVENUE: <br /> The subsidy from the General Fund was amended to support critical operational <br /> needs and for anticipated bargaining unit increases. <br /> EXPENDITURES: <br /> Salary and wages and fringe benefits were increased to provide a homeless <br /> coordinator position. Funding was restored for facility repair, postage and <br /> inspections. The amended budget also provides for replacement of two vehicles <br /> and provision for anticipated bargaining unit wage and fringe benefit increases. <br />