HomeMy WebLinkAboutCOM 0184.014 1996-1998 JNi'1 °i ~1ti.
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Stephen K. Yamashiro ~ ~ rw-~~
Mayor ~ `L~'~-" ~ Michael Cochran
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COUNTY O~ HAWAII
MASS TRANSPORTATION AGENCY
25 .~upuni Strcet • Hilo, Hawau 96720
(808!961.8343
March 7, 1997
To: Mr. Aaron Chung, Chair
Committee on Finance
From: Tom Brown
Transit Assistant
Subject: Budget Questionnaire Response
Attached is the transit agency's response to your budget
questionnaire. Please call me at extension 8343 if you have
any questions.
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Response to Budget Questionnaire
A. Programs
1. Goals are basically the same as last year: we desire
to improve the transportation mobility for the
residents and visitors of Hawaii County.
2. None
3. Telephone - increase of $1,500 to implement additional
phone line. The phone line will be part of the
agency's plan to centralize information on the island
(encompassing most transportation providers).
Travel - increase of $325, due to increased costs
involved with administration of Transportation
Commission.
Mileage - increase of $200, due to increased costs
involved with administration of Transportation
Commission.
4. Budget by Division - N/A
Funding Sources - County: $1,051,013
Federal: $ 80,000
Federal funds are used for contracted bus service.
County funds are used for all other budget items,
including contracted bus service.
5. N/A
6. Major contracts: Bus drivers, vehicle liability
insurance
7. None
8. N/A
B. Employees
1. N/A
2. N/A
3. N/A
4. N/A
5. Attached
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