HomeMy WebLinkAboutCOM 0717.018 2004-2006
CONSTANCE R. KIRIU wtvo~q WILLIAM E. SMITH
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County of Hawai `i
Office of the County Clerk
2J Aupuni Stree!
Hilo. Hawaii 96720
Telephone: (808J 961-8255 !'acsimi7e: (808) 961-8912
March 28, 2006
To: Virginia Isbell, Finance Committee Chair
And Committee Members
From: Rodney Oshiro, Legislative Analyst~-"`t GG~~` ~
/
Via: William E. Smith, Deputy County Clerk
Subject: FY 2006-07 Operating Budget Proposal (Bill No. 235, Draft 1)
Exhibits 1 and 2 compare the major differences in revenue and department expenditures
between the FY 2006-07 Operating Budget Proposed (Bill No. 235, Draft 1) and the
FY 2005-06 operating budget. The comparison reflects the positive or negative variances
in excess of $250,000 for revenues and $200,000 for expenditures. Also included arc the
actual amounts for FY 2002-03, FY 2003-04 and FY 2004-05, as reflected in the
respective operating budgets.
Common abbreviations used in the budget process are:
Abbreviations Descri lion
M Million
K Thousand
S&W _ Salary & Wa yes
OCT' Other Current Ex enditures
CZM _ Coastal Zone Management
Urt Grant _
FB from PY Fund Balance from Previous Year
Prvt Sre Private Sources
Cid Criminal Investigation Division
Jab Juvenile Aid Bureau
MV Motor Vehicle _
P-Hulu Pu`uanahulu
Conf Conferences
LF Landfills _
Comm. No. ~
Ref. To: Pr
Ref. ~atB.MAR 2 9 2006
Hawai `i Cai~nty is An Equal Opportuni(y Provider And Emplgyer
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