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pr or w <br /> ~ CONSTANCE R. KIRIU <br /> AL KONISIII ~ Legislative dud6ar <br /> County Clerk <br /> ~y~'... i <br /> JAY MENDE <br /> Deputy County (jerk ' P(~ qC <br /> Countyp~f',w'~ r 1 L U <br /> Office of t~~""e County, Cle{~k ; <br /> 75:1upuni S~PeJ'--' i.:: l,.{,tV~I~~I~ <br /> telephone: BOS) 9h/-b'386 Facsimile: B08) 96]-8572 <br /> March 1 I, 2004 <br /> TO: Aaron S.Y. Chung, Chair <br /> and Members of the Committee on Finance <br /> FROM: Constance R. Kiriu, Legislative Auditor <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 Three <br /> This is to transmit questions of agencies (Day Three) after reviewing BiII Nos. 237 and 238, relating to the Operating <br /> and Capital Budgets and Program. <br /> CIVIL DEFENSE <br /> I. The program expenditures budget request indicates $80,000 for two (2) 4WD utility vehicles. How are these <br /> vehicles used? <br /> 2. Program Objective #4 indicates continued administration of Office of.Iustice Programs Grants for Weapons of <br /> Mass Destruction (WMD) to "include hiring a person to manage this and other grants." However, the personnel <br /> count shows no new position. Why? <br /> 3. What activities does Civil Defense now undertake relating to Weapons of Mass Destruction? <br /> 4. 6-month status report-Objective #6: '`Continue to work with Department of Education regarding new facilities <br /> being available to expand our shelter program." <br /> Please explain what is being done to expand the shelter program? Why the progress of working with DOE <br /> regarding new facility being available to expand the shelter program? <br /> MASS TRANSIT <br /> I . For Che shared ride taxi program, what does implementation of a "user type fare system" mean? <br /> 2. What was the cost of the three "delivered accessible mini-buses"'? <br /> <br /> 3. The $1.6 million in new transit initiatives referenced in the Mayor's budget message are not reflected in the <br /> program objectives statement of the operating budget proposal. Why not'? Comm. No. ~~Z~ <br /> Ref. To: P~es__~!""mss <br /> Ref. Date I 1004 <br /> <br />