Laserfiche WebLink
A <br /> JM~r:~'~ ~~1y <br /> 4~•~'l j 7/i <br /> AL IU)NISHI CONS"DANCE R. KIRIU <br /> ('oiuvo (jerk Lcgis[alne dadtlnr <br /> .IAY MENDS ;.:y,:` c; <br /> J <br /> Uepary (~omrn= (jerk ~ os N• <br /> County of ~Hawai `i c ~ ~ <br /> Office of the County Clerk - ~ o <br /> 3~ .I upu~~i .SDree[ <br /> lliln. llu~saii 9h7?ll S <br /> Telephuite: (808/ Ih/-fi2i5 h~csiniile_ /808) JI>1-89/2 ~ <br /> _ CO <br /> _c <br /> N <br /> March 9, 2004 <br /> TO: Aaron S. Y. Chung, Chair <br /> and Members of the Committee on Finance <br /> FROM: Constance R. Kiriu, Legislative Aua~itgr'~:._ <br /> Jay Mende, Deputy County Clerk <br /> Rory Flynn, Fiscal/Program Review Auditor <br /> Rodney Oshiro, Legislative Analyst <br /> Susan Caseria, Legislative Assistant <br /> RE: Operating and Capital Budgets and Program Review <br /> Day One <br /> This is to transmit questions after reviewing Bill Nos. 237 and 238, relating to the Operating and Capital Budgets and <br /> Program. We apologize for the last minute submittal caused by the abbreviated review period. Accordingly, our <br /> questions/comments will be transmitted in phases-this one for the first day of the review. <br /> CAPITAL BUDGET <br /> With the exception of Fire's Naalehu Fire Station, Alae Cemetery Expansion, Kailua-Kona Senior Center, <br /> Replacement of Large Capacity Cesspools, West Hawaii County Building, several large capital projects do <br /> not provide O&M costs. These include the East Hawaii Regional Sort Station, Equipment Maintenance <br /> Facility for Environmental Management, Puna Police Station. <br /> • More details are needed for categories, such as Repair to Facilities (P,xisting Facility Impts)=$600,000, <br /> Repairs to Facilities (Culture & Recreation=$600.000; West/East Hawaii Drainage Impts $100,000 each. <br /> OPERATING BUDGET <br /> REVENUES <br /> 1. Account No.010-3202.03 (Building Permits) projects an increase of $300,000 from $1,500,000 to <br /> $1,800,000. Is this increase due to an increase in number of permits issued, fees, crnistruction valuation, or a <br /> combination of the three? (see related expenditure question) <br /> <br /> 2. Account No.010-3202.51 (Driver License Fees) projects an increase of $430,000 from $225,310 to <br /> $655,060. Is this increase due to an increase in number of licenses or fees? <br /> Comm. No. S~_ <br /> Ref. To:1'ressstad GL <br /> i2r;f. Uote ~"~A~--i~0~ <br /> 1 <br /> <br />