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Home My WebLink AboutCOM 0521.025 2002-2004Harry Kim Mayor I u May 5, 2004 County of Hawaii 25 Aupuni Street, Room 215 • Hilo, Hawaii 96720 (808) 961-8211 • Fax(808)961-6553 The Honorable Chairman James Y. Arakaki and Members of the County Council County of Hawaii Hilo, HI 96720 Dear Chairman Arakaki and Council Members: Dixie Kaetsu Managing Director Peter L. Hendricks Deputy Managing Director COUNTY CLERK COUNTY OF HAWAIrr RECEIVED Time 7; *T'A-M By Date M I4y 5, 2,vo. As required by the Hawaii County Charter, I am submitting to you with this message the amended operating budget proposal for the County of Hawaii for the fiscal year ending June 30, 2005. This balanced budget includes estimated revenues and appropriations of $250,264,375 and includes the operations of eleven of the County's special funds as well as the general fund: It is $3,667,555 higher than the budget proposal submitted to you on March 1, 2004. I continue to include in this budget funding for the new Fire Station in Kalaoa which is expected to be completed in November 2004, and the KMC Fire Station in Volcano. Because I also believe very strongly that the East Hawaii Regional Sort Station is a key component in our plan to maximize the diversion of solid waste from our landfills, I have retained funding for its implementation and part -year operations. Funding has been retained for added resources to address our backlog of road maintenance work, to keep current in the future, and to respond to mounting traffic concerns. I also continue to include funding for transportation initiatives that will help residents get to their jobs, allow children and youth to participate in community and after school activities, and alleviate traffic congestion by decreasing traffic on the road. Budget highlights follow, with further details shown in the various schedules attached to this message. Revenues Real Property Taxes., Real property tax revenues have been adjusted by $1.641 million to reflect the certified net taxable real property values. We recommend that no changes be made to property tax rates. Charges for Services. The administrative charges of the Department of Environmental Management increased by $53,288. COMM. NO, I'Vir Ref. To: Rf. � �J �' Hawai `i County is an Equal Opportunity Provider and Employer e. Date , 1 ' A 1.�.�.�.. Honorable James Y. aki Page 2 May 5, 2004 Other Revenues. Amendments in the other revenues category include: • The increase in revenues from the sale of county lands, $515,000 • The adjustment in fringe reimbursements from other funds, $10,013. Fund. Balance Carryover. The fund balance carryover has been increased by $271,000, reflecting the lapsing of the LIDAR and community gang cesspool projects. A fund balance account designated for the UPW deferred compensation plan has also been added as a revenue source. Grants and Dedicated Revenues • Federal Transit Administration, $134,800 • Rural Transit Assistance Program, $17,000 • Visitor Aloha Program, $4,000 • Liquor Licenses, $27,305 • RPT Tax Sale Cost, $250,000 • Fund Balance, UPW Deferred Compensation, $266,000 Expenditures Along with the above changes in revenue projections, there have been adjustments to estimated expenditures. The most significant are shown below: • Health Plans - reduction, ($650,000) • Provision for Compensation Adjustment, $800,000 • Debt Service ($40 million bond), $1,000,000 • Police Generator, $500,000 • LIDAR System, $221,000 • Addition of 3 Fire Radio Dispatchers, $97,344 Positions will provide on-line shift supervision and augment current staffing, which is severely deficient. Presently, the Fire Department has only one supervisor responsible for two distinct operations, and is only available during normal business hours. • Start-up. Costs for the Ocean View Fire Station, $22,600 New Positions • Asst. Account Clerk, Environmental Management • Fire Radio Dispatcher III (3), Fire • Engineering Support Tech II, Wastewater Division • Equipment Operator III, Solid Waste Division Hawai `i County is an Equal Opportunity Provider and Employer Honorable James Y. aki Page 3 May 5, 2004 Summary Revenues from real property taxes represent 51.3% of our total revenues. With property values increasing at 12% and beyond per year, I remain concerned that the distribution of these increases remain uneven and perhaps unfair to some. Although the extra revenues associated with this increase is certainly important to the development and maintenance of County services, my administration continues to seek new ways to make our real property tax program more equitable and efficient. We would like to encourage you to bring the bills that were previously submitted to you up for consideration. This amended budget includes funding to expand services in public safety, mass transportation, solid waste, highway maintenance, and traffic. .It also enables other services to be kept at present levels. I am confident that the items included in this budget are all very important to the continued health, safety, and well-being of Hawaii's people and ask for your favorable consideration. My staff and I welcome the opportunity to discuss this budget in further detail with you and to respond to any concerns that you may have. Thank you very much. raffyi Mayor Attachments Hawai `i County is an Equal Opportunity Provider and Employer NI INIV S A f 1-1 7 COUNTY OF HAWAII AMENDMENTS TO THE OPERATING BUDGET 2004- 2005 c� f� 5-2.1® 2b- '004 My 5 AN 7 9 7 M ABLE OF CONTENTS SAGE........................................................... PART A - GENERAL FUND Revenues............................................................................................ Aging.................................................................................................. AnimalControl..................................................................................... Boardof Ethics..................................................................................... Civil Defense Agency........................................... ................................ CivilService......................................................................................... Committee on People with Disabilities..................................................... Committee on Status of Women............................................................. Corporation Counsel............................................................................ CountyCouncil.................................................................................... CountyPhysicians................................................................................ DataSystems....................................................................................... ElderlyActivities.................................................................................... Environmental Management ................................................................. Finance............................................................................................. . Fire...................................................................................................... LiquorControl...................................................................................... Management..................................................................................... . Mass Transit Agency.......................................................... ................... Miscellaneous Account........................................................................ NonprofitGrants................................................................................... Parks & Recreation............................................................................... Planning.............................................................................................. Police.................................................................................................. Prosecuting Attorney .................................................... ........................ PublicWorks........................................................................................ Research and Development .................................................................. Salary Commission................................................................................ Schools............................................................................................... . PART B - HIGHWAY FUND Revenues .................... Expenditures ................ PART C - SEWER FUND Revenues............................................................................................ Expenditures........................................................................................ Page 1 16 14 8 14 9 7 7 8 7 15 7 17 19 8 13 15 7 15 20 16 16 9 10 15 10 9 9 16 22 23 25 26 PART D -- CEMETERY FUND Revenues............................................................................................ Expenditures........................................................................................ PART E - BIKEWAY FUN Revenues............................................................................................ Expenditures........................................................................................ PART F - BEAUTIFICATION FUND Revenues............................................................................................ Expenditures................................................................ ........................ PART G -VEHICLE DISP SAL FUND Revenues .................... Expenditures ................ PART H - SOLID WASTE ........................................................................ ........................................................................ FUND Revenues............................................................................................ Expenditures........................................................................................ PART I - GOLF COURSE FUND Revenues............................................................................................ Expenditures........................................................................................ PART J - GEOTHERMAL. RELOCATION REVOLVING FUND Revenues............................................................................................ Expenditures........................................................................................ PART K - HOUSING FUND Revenues............................................................................................ Expenditures....................................................................................... . PART L- GEOTHERMAL ASSET FUND Revenues............................................................................................ Expenditures....................................................................................... . ... 27 .... 28 29 .... 30 35 .... 36 37 .... 38 47 .... 48 Harry Kim Mayor May 5, 2004 The Honorable Chairman J and Members of the C County of Hawaii Hilo, HI 96720 Dear Chairman Arakaki and As required by the Hawaii amended operating budget June 30, 2005. This balanc $250,264,375 and includes as the general fund. It is $3 March 1, 2004. County of Hawaii 25 Aupuni Street, Room 215 • Hilo, Hawaii 96720 (808)9614211 • Fax(808)961-6553 Y. Arakaki Council Members: mty Charter, I am submitting to you with this poral for the County of Hawaii for the fiscal budget includes estimated revenues and appr operations of eleven of the County's special i 7,555 higher than the budget proposal submitt Dixie Kaetsu Managing Director Peter L. Hendricks Deputy Managing Director essage the = ending riations of ds as well to you on I continue to include in this udget funding for the new Fire Station in Kalao which is expected to be completed in November 2004, and the KMC Fire Station in Volcano. Because I also believe very trongly that the East Hawaii Regional Sort Statin is a key component in our plan to maximize the diversion of solid waste from our landf lls, I have retained funding for its implementation and part -year operations. Funding has been retained for added resources to address our backlo of road maintenance work, to keep current in the future, and to respond to mounting traffic concerns. I also continue to include funding for transportation initiatives thal will help residents get to their jobs, allow children and youth to participate in communit and after school activities, and alleviat traffic congestion by decreasing traffic on the road. Budget highlights follow, wi11 further details shown in the various schedules attached to this message. Revenues Real Property Taxes. Real property tax revenues have been adjusted by $1.641 million to reflect the certified net taxable real property values. We recommend that no changes be made to property tax rates. Charges for Services. The administrative charges of the Department of Environmental Management increased by $53,288. Comm No Ref. To: 3 J, )_Hawai 'i aunty is an Equal Opportunity Provider and Employer Ref. Date t, MAY I ��1 a^i, . .�JIIAI I Z ii GENERAL FUND REVENUES: Real property tax reven real property values. The revised estimate for and permits. In intergovernmental r( Administration and the grant for Rapid Transit have been adjusted to reflect the certified net taxable liquor license fees accounts for the change irj licenses roues, the estimates for the Federal Transit sitor Aloha Program grants have been revise and a ;sistance has been added. Charges for Services ha been revised by the adjustment to the Department of Environmental Manage ent administrative charges. Amendments in the othe revenues category include a) the increase ir the RPT Tax Sale Cost & Exp account, b) the increase in revenues from sale o county lands, and c) the adjustment in fringe reimbursements from other funds. The fund balance carryo er has been increased reflecting the lapsing LIDAR project. Also, a fund balance account designated for the UPW compensation plan has been added as a revenue source. EXPENDITURES: The Clerk/Council's sala ies and wages account has been amended the executive pay increases approved by the Salary Commission. OFFICE OF MANAGEMENT The budget amendmentflects the executive pay adjustments and reappropriation of funds�or the community gang cesspool project. DATA SYSTEMS The budget amendment FINANCE the executive pay adjustments. :)f the deferred include The Finance Departmeni has adjusted its budget to account for the a ecutivd increases and the increased cost in selling foreign-owned properties With tax delinquencies. pay CORPORATION COUNSE In addition to the executi a pay adjustments, the salaries and wages reflects wage adjustmen s for the deputy attorneys. PLANNING Planning's budget adjustment accounts for the executive pay adju CIVIL SERVICE The adjustment amends the salary of the Director and the Deputy. unt mts. R & D has amended the isitor Aloha Program appropriation and inclded the executive pay increase. PUBLIC WORKS Public Works has amended its budget to reflect the executive pay adj stments and the reappropriation f funds for the updating of the topographical aps utilizing LIDAR for the N3rth Kona, Puna, and the Hilo Watersheds. POLICE The Police Department has added a replacement generator for the Public Safety Building. FIRE Fire has added three (3)ire Radio Dispatcher III positions and start equipment needed for o ening the Ocean View Fire Station. LIQUOR CONTROL Liquor's amendments reject executive and HGEA wage adjustments. Amendments to the Prosecutor's budget include a) executive pay adju wage adjustments for staff attorneys and c) upgrading the frame relay to provide high speed acpess to the Kona Office. MASS TRANSIT Mass Transit has a) incrased the Federal Transit Administration gran appropriation, b) added t e Rural Transit Assistance grant, and c) incli special needs transportation grants per the Council's instructions. ants, b) nection the The appropriation for no profit grants has been allocated in accordan a with the funding recommendations of the Committee on Human Services and conomic Development. PARKS AND RECREATIOA The salaries of the Director and the Deputy have been increased in with the executive pay pl n. The budget for the Depament of Environmental Management has b( amended to reflect a) thE executive pay adjustments, b) an additional account clerk position, c)revised salary requirements, d) deletion of u and e) equipment for the; Technical Services Section Chief. DEBT SERVICE The debt service adju the Council. HEALTH FUND The health plan expense MISCELLANEOUS The transfers to the Solia a result of the revisions t adjustment account has and the excluded manac been added for the disbd compensation plan. HIGHWAY FUND EXPENDITURES: Traffic Services Traffic Division has trans for facility improvements Highway Maintenance Highway Maintenance Capital Projects Fund. rdance n ssistant ity costs, nt is for the $40 million bond authorization approved by has been amended with updated cost figu Waste and Golf Course Funds have been in their budgets. The provision for compensat peen revised to cover wage increases for HG' :rs. The UPW compensation adjustment acc 'cement of funds accumulated for UPW's dell 'erred funding for a traffic building in West H in East Hawaii to the Capital Projects Fund. transferred the Hamakua Baseyard project reased as UPW, t has 'i and the Miscellaneous The Transfer to the Capi al Projects Fund account has been amended to include funds for the three facility projects. SEWER FUND REVENUES: The Fund Balance and t e Fund Balance Reserved for Replacement and estimates have been inc eased to fund expenditure adjustments. EXPENDITURES: The Wastewater Divisi Support Technician II 1 requirements, c) additi adjustments. SOLID WASTE FUND REVENUES: The subsidy from the expenditures. EXPENDITURES: The Solid Waste Divisi Equipment Operator III surveillance program f( REVENUES: The subsidy from the wage increases. EXPENDITURES: A provision for compens arbitrated and projected REVENUES: has amended its budget to reflect a) a new Engineering Kona, b) revised salary, telephone, and tippig fee al administrative fee expenses, and d) fringe enefit ral Fund has been increased to fund the changes in has amended its budget to include a) additi nal )sition for the Sort Stations and b) a medical ssing on exposure to hazardous waste. feral Fund has been increased to fund the c st of the adjustment account has been added to over the increases. Revised estimates for tht Housing Voucher Program grant, departmer charges, and the fund bgiance carryover have been revised. EXPENDITURES: In its budget adjustment4, Housing has included the executive pay adj stment, the increase in voucherntal subsidy payments, and the expenses for the new Section 8 office. le GENERAL FUND PART A ADJUSTMENTS ACCOUNT NO. DESCRIPTION 1,713,749 26,998 REVENUES 786,558 50,000 3101.10 Real Property Taxes 17,429 3201.28 Liquor License Fees 3301.43 Fed Transit Admin 3303.43 Rural Transit Assists ice 3305.30 Visitors Aloha Program 3401.46 Env Mgmt Dept Adm n Chgs 3604.02 Sale of Real Propert 3501.40 RPT Tax Sale Cost Exp 3609.05 Reimb FICA/ERS-Se er 3609.10 Fund Bal From Prev ear 3609.15 Fund Bal UPW Def Comp 3609.18 Reimb Health Plans- ewer 3609.19 Reimb Health Plans -Sol Wst 3609.22 Reimb Health Plans-lisng 3609.81 Reimb FICA/ERS-So Waste 3609.84 Reimb FICA/ERS-Ho sing TOTAL ADJUSTME TS EXPENDITURES CLERK/COUNCIL 5101.01 Clerk/Council Svc SSW OFFICE OF MANAGEMENT 5111.01 Office of Managerner t SSW 5111.02 Office of Managerner t OCE DATA SYSTEMS 5118.01 Data Systems SSW FINANCE 5121.01 Fin Admin & Budget &W 5125.40 RPT Tax Sale Cost 8 Exp CORPORATION COUNSEL 5131.01 Corporation Counsel SSW PLANNING 5141.01 Planning SSW 2004-05 ESTIMATE 126,828,000 1,078,970 150,000 0 40,000 718,377 1,035,000 250,000 353,574 3,000,000 0 191,465 309,900 143,300 438,400 405,700 1,699,260 759,560 84,650 713,480 361,204 250,000 1,298,720 1,490,756 ADD REDUCE 1,641,000 27,305 134,800 17,000 4,000 53,288 515,000 250,000 4,800 271,000 266,000 2,913 1,200 (100) 1,800 2,400 3,192,406 REVISED 2004-05 ESTIMATE 128,469,000 1,106,275 284,800 17,000 44,000 771,665 1,550,000 500,000 358,374 3,271,000 266,000 194,378 311,100 143,200 440,200 408,100 14,489 1,713,749 26,998 786,558 50,000 134,650 4,911 718,391 17,429 378,633 250,000 500,000 92,590 1,391,310 17,429 1,508,185 ACCOUNT NO. DESCRI CIVIL SERVICE 5151.01 Civil Service S&W RESEARCH & DEVELOPMENT 5161.01 Research & Dev S 5163.02 Visitor Aloha Progr PUBLIC WORKS 5173.01 Public Works Adm 5183.22 LIDAR System POLICE 5203.20 Police Adm Div -Eq FIRE 5221.01 Fire Protection S&' 5221.10 Fire Protection-Eql LIQUOR CONTROL 5251.01 Liquor Control S&% 5251.02 Liquor Control OCI PROSECUTING ATTORNEY 5271.01 Prosecuting Atty S 5271.02 Prosecuting Atty C 5271.13 Kona Pros Atty S& MASS TRANSIT 5311.02 Mass Transit -OCE 5311.52 Rural Transit Assi: 5311.70 Fed Transit Admin 2004-05 ESTIMATE 1,027,053 376,156 40,000 663,660 0 268,000 19,581,376 1,238,180 635,717 453,253 2,416,028 496,431 586,754 1,089,743 0 150,000 ADD REDUCE 17,429 4,911 4,000 17,429 221,000 500,000 97,344 22,600 20,643 6,662 123,986 3,979 38,070 174,000 17,000 134,800 2004-05 ESTIMATE 1,044,482 381,067 44,000 681,089 221,000 768,000 19,678,720 1,260,780 656,360 459,915 2,540,014 500,410 624,824 1,263,743 17,000 284,800 REVISED 2004-05 ADD 2004-05 ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE NONPROFIT GRANTS-IN-AID 5471.01 Grants to Nonprofit Cirgs 900,000 (900,000) 5471.36 Kona Krafts 0 17,000 5471.39 Turning Pt for Fam-Vf. Hi 0 21,000 5471.47 Saly Army - Youth Svc - Puna 0 35,000 5471.56 E Hi Coalition-Emerg„ ncy 0 38,000 5471.61 Fam Supp Sery of W st Hi 0 49,500 5471.63 OSM - Hi Island Food Bank 0 32,500 5471.65 Children Justice Ct- .Hi 0 13,000 5471.69 Big Is Subst Abuse- .Hi 0 27,000 5471.70 KMC-Child Protection Ctr 0 16,000 5471.71 OSM - Care -A -Van 0 29,000 5471.72 Children Justice Ct- .Hi 0 13,000 5471.77 Mental Health Kokua. 0 15,000 5471.78 YMCA - Youth -At -Rik 0 52,000 5471.80 Big Island AIDS Project 0 10,000 5471.85 ARC of Hilo 0 29,000 5471.86 Kona Adult Day Center 0 15,000 5471.87 Saiv Army -Youth Svc - Kona 0 29,000 5471.88 W. Hi AIDS Foundation 0 15,000 5471.90 H1 Center for Indep L v 0 15,000 5471.91 Bay Clinic 0 18,000 5471.92 Big Is Subst Abuse- .Hi 0 27,000 5471.93 Bridge House 0 18,000 5471.95 Special Olympics - E Hi 0 5,500 5471.96 OSM - Mobile Care 0 20,000 5471.97 Kona Literacy Counc 1 0 1,000 5471.99 American Red Cross 0 2,500 5472.01 Turning Pt for Fam-ATV 0 8,000 5472.02 Hi Is Adult Care -Hilo DC 0 15,500 5472.07 E Hi Coalitn-Transiti n 0 3,000 5472.11 West Hawaii Mediation 0 4,000 5472.12 Goodwill Industries 0 10,000 5472.14 YMCA - Ekahi 0 6,000 5472.16 Diabetes Network 0 8,000 5472.17 Special Olympics - U Hi 0 5,500 5472.19 YMCA - Ku'ikahi Met iation 0 4,000 5472.20 YWCA - SAVE 0 46,000 5472.21 Ka Hale O Na Keiki 0 2,500 5472.22 N Kohala Comm Res Ctr 0 3,500 5472.23 Boys & Girls Club - Bjig Is 0 45,000 5472.04 Turning Pt for Fam-R6ral 0 2,000 0 17,000 21,000 35,000 38,000 49,500 32,500 13,000 27,000 16,000 29,000 13,000 15,000 52,000 10,000 29,000 15,000 29,000 15,000 15,000 18,000 27,000 18,000 5,500 20,000 1,000 2,500 8,000 15,500 3,000 4,000 10,000 6,000 8,000 5,500 4,000 46,000 2,500 3,500 45,000 2,000 ACCOUNT NO. DESCRIP ION PARKS & RECREATION 5503.01 P&R Adm S&W ENVIRONMENTAL MANAGEMENT 5671.01 Environmental Mgmt S&W 5671.02 Environmental Mgmt OCE 5671.06 Environmental Mgmt Equip DEBT SERVICE 5803.01 Interest on GO Bond HEALTH FUND 5902.05 Employee Health Plans MISCELLANEOUS 5801.35 Transfer to Solid Waste Fund 5801.36 Transfer to Golf Cou a Fund 5911.04 Prov Compensation dj 5911.54 Prov UPW Comp Ad', 2004-05 ESTIMATE 564,968 613,004 148,325 23,900 9,995,260 16,650,000 ADD REDUCE 9,578 43,085 (34,700) 3,100 1,000,000 (650,000) 10,269,921 33,644 143,804 18,000 1,200,000 800,000 0 266,000 3,192,406 REVISED 2004-05 ESTIMATE 574,546 656,089 113,625 27,000 10,995,260 16,000,000 10,303,565 161,804 2,000,000 266,000 ACCOUNT NO. EXPENDITURES 5281.02 5301.02 5801.34 HIGHWAY FUND PART B ADJUSTMENTS Traffic Division OCE Highway Maint Admio OCE Trans to Cap Proj F d -H TOTALADJUSTMENTS 2004-05 ADD ESTIMATE REDUCE 1,339,742 (1,150,000) 874,798 (700,000) 3,086,699 1,850,000 0 REVISED 2004-05 ESTIMATE 189,742 174,798 4,936,699 SEWER FUND PART C ADJUSTMENTS ACCOUNT NO. DESCRIP ION REVENUES 3609.10 Fund Bal From Prev ear 3609.12 Fd Bal Res for Repl Fund TOTAL ADJUSTMENTS EXPENDITURES 5631.01 Wastewater S&W 5631.02 Wastewater OCE 5802.11 Pension Accumulati -S 5802.14 FICA Employer Shar -S 5802.18 Employee Health PI s -S 5911.72 Prov for Reallocation -S 5911.88 Workers Comp -S TOTAL ADJUSTMENTS 2004-05 ESTIMATE 1,060,375 0 2,120,603 2,544,613 188,028 165,546 191,465 2,616 51,094 ADD REDUCE 23,625 109,209 132,834 27,744 68,543 2,553 2,247 2,913 28,140 132,834 REVISED 2004-05 ESTIMATE 1,084,000 109,209 2,148,347 2,613,156 190,581 167,793 194,378 30,756 51,788 SOLID WASTE FUND PART N ADJUSTMENTS ACCOUNT NO. DESCRIPTION REVENUES 3609.11 Transfer from General Fund TOTAL ADJUSTMENTS EXPENDITURES 5604.01 Landfills S&W 5604.02 Landfills OCE 5802.81 Pension Accumulati n -LF 5802.84 FICA Employer Sha -LF 5802.88 Employee Health Plans -LF TOTALADJUSTME TS 2004-05 ADD ESTIMATE REDUCE 10,269,921 33,644 33,644 2,080,426 5,558,814 225,700 159,200 268,000 9,601 21,043 1,000 800 1,200 33,644 REVISED 2004-05 ESTIMATE 10,303,565 2,090,027 5,579,857 226,700 160,000 269,200 ACCOUNT NO. DESCRI REVENUES 3609.11 Transfer from Gen TOTAL ADJUSTM EXPENDITURES 5911.45 Prov for Comp Adj-G TOTAL ADJUSTM GOLF COURSE FUND PART I ADJUSTMENTS 2004-05 ON ESTIMATE I Fund 143,804 TS 0 ADD REDUCE 18,000 18,000 18,000 18,000 REVISED 2004-05 ESTIMATE 161,804 18,000 HOUSING FUND PART K ADJUSTMENTS ACCOUNT NO. OFFICE OF HOUSING FUND: REVENUES 3301.54 Housing Voucher Pr gra 3601.81 Interest -Voucher 1,909,708 3609.10 Fund Bal From Prev ea 3609.26 Dept Charges TOTALADJUSTMENTS EXPENDITURES 2004-05 ESTIMATE 12,863,500 18,760 210,161 1,335,927 ADD REDUCE 210,000 310 14,037 130,981 355,328 5466.01 Office of Housing S&W 1,909,708 10,118 5466.02 Office of Housing OCE 409,880 89,100 5466.06 Office of Housing Eqpt 78,000 6,500 5466.30 Voucher Rental Subsidies 11,463,000 247,000 5802.51 Pension Accumulati n-Hsg 259,700 1,600 5802.54 FICA Employer Sha- Hsg 146,000 800 5802.58 Employee Health PI n-Hsg 143,300 (100) 5912.82 O/R Conti ngency-V cher 18,760 310 TOTAL ADJUSTMENTS 355,328 REVISED 2004-05 ESTIMATE 13,073,500 19,070 224,198 1,466,908 1,919,826 498,980 84,500 11,710,000 261,300 146,800 143,200 19,070