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Form #: B-52 <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Public Works DATE: 1/29/18 <br /> STAFF CONTACT: Aaron Brown PHONE: 808-961-8463 <br /> A. REQUEST: <br /> Amend Ordinance 17-39, Operating Budget, Highway Fund by appropriating $4,000,000 for additional <br /> funding for the Highways Maintenance Division, The Traffic Division, and the Mass Transit Agency with the <br /> additional Fuel Tax collections received due to the increase in Fuel Tax in Fiscal Year 2017-2018. Revenue <br /> Account: 020.3104.01 <br /> Expenditure accounts:_ <br /> 020.301.5301.76.235 Highways Maintenance Svc - Roadside Maintenance Misc Materials $1,400,000 <br /> 020.311.5316.02.115 Hiway Mass Transit - OCE, Misc Contract Services 500,000 <br /> 020.311.5316.02.111 Hiway Mass Transit- OCE Rental/Lease of Equipment 500,000 <br /> 020.281.5281.22.115 Traffic Division - Traffic Safety, Misc Contract Services 260,000 <br /> 020.911.5912.43.341 Highway Fund - Public Safety Disaster/Emergency, Misc Charges 300,000 <br /> 020.281.5281.32.230 Traffic Division - Signals and St. Lights, Highway Materials 400,000 <br /> 020.281.5281.32.235 Traffic Division - Signals and St. Lights, Misc Materials and Supplies 150,000 <br /> 020.301.5301.02.111 Highways Maintenance Admin OCE, Rental Lease of Equipment 490,000 <br /> $4,000,000 <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br />