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Home My WebLink AboutCOM 1039.006 2006-2008 2 AIRY 5 8~ 8 03 COUNTY OF HAWAVI cPJ~tv OF rE OF PART I AMENDMENTS TO THE PROPOSED OPERATING BUDGET FY 2008 - 2009 Comm. No. ~0 3q• Ref. To:4 Ref. Date m r, 2nf1R TABLE OF CONTENTS Paae MAYOR'S BUDGET MESSAGE i PART A - GENERAL FUND Revenues 1 Aging 17 Animal Control 15 Board of Ethics 9 Civil Defense Agency 15 Committee on People with Disabilities 7 Committee on Status of Women 7 Corporation Counsel 9 County Council 7 County Physicians 17 Data Systems 8 Elderly Activities 19 Environmental Management 22 Finance 8 Fire 14 Human Resources 9 Liquor Control 16 Management 7 Mass Transit Agency 17 Miscellaneous Accounts 22 Nonprofit Grants 18 Parks & Recreation 17 Planning 9 Police 11 Prosecuting Attorney 16 Public Works 10 Research and Development 10 Salary Commission 10 Schools 18 PART B - HIGHWAY FUND Revenues 25 Expenditures 27 PART C - SEWER FUND Revenues 29 Expenditures 30 PART D - CEMETERY FUND Revenues 31 Expenditures 32 PART E - BIKEWAY FUND Revenues 33 Expenditures 34 PART F - BEAUTIFICATION FUND Revenues 35 Expenditures 36 PART G -VEHICLE DISPOSAL FUND Revenues 37 Expenditures 38 PART H - SOLID WASTE FUND Revenues 39 Expenditures 40 PART I - GOLF COURSE FUND Revenues 42 Expenditures 43 PART J - GEOTHERMAL RELOCATION REVOLVING FUND Revenues 44 Expenditures 45 PART K - HOUSING FUND Revenues 46 Expenditures 49 PART L- GEOTHERMAL ASSET FUND Revenues 52 Expenditures 53 ~tV OF N, Harry Kim Dixie Kaetsu Mayor' Managing Director tr Barbara Kossow •+~r.,, Deputy Managing Director County of Hawaii 25 Aupuni Street, Room 215 • Hilo, Hawaii 96720 (808) 961-8211 • Fax(808)961-6553 na May 5, 2008 co -mac The Honorable Chairman Pete Hoffmann` and Members of the County Council z County of Hawaii Mq < Hilo, HI 96720 y'a Fri co Dear Chairman Hoffmann and Council Members: c.~ As required by the Hawaii County Charter, the amended operating budget proposal for the County of Hawaii for the fiscal year ending June 30, 2009 is hereby submitted. OVERVIEW This balanced budget includes estimated revenues and appropriations of $403,204,998 and includes the operations of eleven of the County's special funds as well as the General Fund. It is $4,946,168 higher than the budget proposal submitted to you on February 29, 2008, and $28,406,472, or 7.6% higher than this year's budget. Real Property Taxes The total value of net taxable real property within the County of Hawaii for FY 2008-09 is $29.5 billion, which represents a 12.32% increase over the currenftax year. The sharpest gains are in the buildings in Residential (48%) and Agricultural (37%) classes of properties. The major reason for the large gain in residential values this year is that the replacement cost and depreciation tables for appraising buildings were adjusted to more accurately reflect their values. Unfortunately, this has resulted in farmers who live on their farms and other non-homeowner class taxpayers seeing a large increase in taxable value in a single year. As a result of this and to mitigate the impact to these taxpayers, we are submitting for your consideration the following changes to the current year's property tax rates: 6',~'c as'' •a ~ Comm. Na 039. w? Ref. 70: Ref. Date MAY 5 Hawaii County is an equal opportunity provider and employer. Honorable Pete Hoffmann Page 2 May 5, 2008 BUILDING BUILDING CLASS OF (FROM) (TO) REDUCTION % CHANGE PROPERTY Per $1,000 Per $1,000 Per $1,000 Net Valuation Net Valuation Net Valuation RESIDENTIAL $8.10 $7.60 -$.50 -6.2% AGRICULTURAL $8.35 $6.85 -$1.50 -18.0% Buildings on properties in the Residential class are used primarily as rentals or as second homes. Buildings on properties in the Agricultural class may include primary residences of farmers that currently do not enjoy the low tax rate and the 3% assessment cap of the Homeowners class. Because of this, a larger tax rate reduction for buildings in this class is being recommended. We further recommend that the tax rates for the new Affordable Housing Rental class, both Land and Building, be set at $5.55 per $1,000 net valuation, and all other tax rates be retained at their current amounts. The Affordable Housing Rental class was established this year to provide tax benefits to properties being rented at affordable rates, as determined by the Office of Housing and Community Development. The tax rates being proposed for this class are similar to the Homeowners class. DETAILS Maior Changes to February 29, 2008 Revenue Estimates • Real Property Tax -reduced by $5,001,000 to reflect the certified net taxable real property values and rate reductions. • Public Utilities Franchise Tax - increased by $410,867 based on current collections. • Intergovernmental Revenues - net increase of $2,450,432 to reflect: ¦ $553,000 decrease in Transient Accommodations Tax projections by the Council on Revenues; ¦ $500,000 increase in the State Incentive Grant with the overall goal of improving the qualify of life for Hawaii's citizens by preventing and reducing the abuse and dependence on alcohol and other drugs among people of all ages; ¦ $139,024 net increase in Transit grants; and ¦ $2,364,408 increase in grant revenues for the housing voucher program. • Fund Balance Carryover - increased carryover projections by $7,081,564. ¦ $201,037 increase in the Highway Fund carryover due to reducing the unreserved carryover estimate and appropriating the reserved fund balance from excess fuel tax collections; and • $105,527 increase in the Sewer Fund due to increases in the draw down from the replacement reserve fund. Honorable Pete Hoffmann Page 3 May 5, 2008 Maior Changes to February 29, 2008 Expenditure Estimates General Fund • General Services - increased by $147,873 to revise original projections of this newly created section. • Flood Control - decreased by $160,000 to maintain funding at current level. • Animal Control - reduced original estimate by $833,881. • State Incentive Grant - increased Prosecuting Attorney's budget by $500,000 to accommodate new grant. • Mauna Kea Boat Ramp Study - increased by $278,000 to add cost-sharing match for feasibility study of the North Kohala Navigation Improvements project. • 2% Transfer, Public Access, Open Space and Natural Preservation Fund - decreased by $102,000 due to the reduction in real property tax revenues. • Post-employment Benefits - increased by $2,000,000 to amend requirement according to updated actuarial study. Highway Fund • Transfer to Capital Projects Fund - increased by $552,067 to appropriate the prior years' excess fuel tax collections. Solid Waste Fund • Landfill Equipment - decreased by $320,000 to defer the purchase of equipment as a result of the decrease in General Fund subsidy. Housing Fund • Housing Voucher Rental Subsidy Payments - increased by $2,363,148 due to revised revenue projections for the Housing Voucher Program. Position Changes from February 29, 2008 Budget Proposal This amended budget proposes 1 new position and deletes 3 positions. New Positions, General Fund Department Parks Maintenance Supervisor 11 _ Parks - Park Maintenance Deleted Positions, Highway Fund Department Parking Meter Mechanic Collector DPW - Traffic Parking Meter Mechanic Supervisor DPW - Traffic Parking Violations Clerk DPW - Traffic Honorable Pete Hoffmann Page 4 May 5, 2008 CONCLUSION Although revenue estimates in this budget are $4.9 million higher than our proposed budget on February 29, real property tax revenues are estimated at $5.0 million less. This is due to proposed property tax reductions in the Residential and Agricultural classes of property, and a decrease in our earlier estimated rise in property values. A projected increase of $6.7 million in the fund balance carryover (General Fund) will enable the County to absorb this reduction without reducing services. We urge you to consider the property tax rate reductions that are being proposed. We also continue to emphasize the importance of maintaining funding for the Self Insurance, Disaster and Emergency, and Budget Stabilization Funds that have been included in this budget. This will enable the County to have money available for economic uncertainties and emergencies, while continuing to address legal mandates, the maintenance of County assets, and the equitable distribution of services. 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. Alo , a Kim Mayor Attachments NARRATIVE SUMMARY OF BUDGET AMENDMENTS OPERATING BUDGET FY 2008-2009 GENERAL FUND REVENUES: Real property tax revenues have been adjusted to reflect the certified net taxable real property values and the proposed reduction in rates for buildings in the residential and agricultural classes of property. In intergovernmental revenues, the State Incentive Grant has been added and the estimates for the Federal Transit Administration and Rural Transit Assistance Program grants have been revised. In addition, our share of the transient accommodation taxes has been reduced, based on the latest projections of the Council on Revenues. The Department of Environmental Management's departmental administrative charges have been revised. The fund balance carryover estimate has been revised and should cover the amendments made to the initial budget submission. EXPENDITURES: FINANCE The Finance Department has amended its budget by a) revising Accounts Division payroll needs, b) increasing funding for advertising and the storeroom, c) adjusting the estimate for building rents, and d) deleting the funds for scanning help. PLANNING The budget has been amended to reflect their recalculated payroll requirements. HUMAN RESOURCES The Human Resources Department has revised their payroll budget request and has reduced their cost estimate for third party adjusters. PUBLIC WORKS The budget of the newly-established General Services section has been amended to properly reflect their operational needs. The salaries and wages needs have been updated for Public Works Administration, Automotive Division, Engineering Division, and Construction Inspection. Flood Control has amended its maintenance funds to equal the current budget. POLICE The Police Department has increased its budget with additional hours for the part-time custod ian/g round keepers and with the required match for the statewide marijuana grant. Another amendment properly reflects the budget of the HIPAL clerk. ANIMAL CONTROL The estimate for contracting animal control services has been reduced. CIVIL DEFENSE The salary needs have been updated and reflected in the budget amendment. PROSECUTING ATTORNEY A new State Incentive Grant has been added to the department's budget. MASS TRANSIT The estimates for the Federal Transit Administration and the Rural Transit Assistance Program grants have been revised. NONPROFIT GRANTS-IN-AID The appropriation for nonprofit grants has been allocated in accordance with the funding recommendations approved by the Committee on Human Services and Economic Development. PARKS AND RECREATION Cost projections for Administration's telephone, AUTOCAD software licenses, and security services have been adjusted. The cost sharing match to initiate the feasibility study of the Mahukona Boat Ramp has been added. In Aquatics, the payroll needs have been increased with the repricing of the lifeguards. With the reorganization of West Hawai'i, a new Parks Maintenance Supervisor for the North Kona District has been added. ENVIRONMENTAL MANAGEMENT The department has revised its payroll requirements. MISCELLANEOUS The transfers to the Housing and Solid Waste funds have been adjusted as a result of the revisions to their budget. The 2% transfer to the Public Access, Open Space and Natural Preservation Fund has been amended to reflect the revised real property tax revenues projections. The post-employment benefits provision has been increased to reflect the revised projected requirements. HIGHWAY FUND REVENUES: The Department of Public Works has updated their projections for Public Utilities franchise taxes, fund balance carryover, and vacation transfers-in. The fund balance reserved for the excess fuel taxes collected in prior years has been added to allow for its transfer to the Capital Projects Fund. EXPENDITURES: The transfer of the fuel tax increase to the Capital Projects fund has been supplemented with the excess collected in prior years. SEWER FUND REVENUES: The drawdown from the equipment replacement reserve account has been increased to fund the changes in expenditures. EXPENDITURES: The Wastewater Division has amended its budget by a) revising requirements for S&W and related fringes, b) increasing electricity cost estimates, and c) adjusting the cost estimates for the replacement reserve repairs. BEAUTIFICATION FUND EXPENDITURES: The Department of Public Works has redistributed their allotment of roadside beautification funds. SOLID WASTE FUND REVENUES: The subsidy from the General Fund has been amended to reflect the changes in expenditures. EXPENDITURES: The Solid Waste Division has adjusted its S&W requirements and has deferred the purchase of two hydraulic excavators, two articulated boom lifts and a steam cleaner truck. HOUSING FUND REVENUES: Revenue projections for the Housing Voucher Program have been updated. The estimates for the General Fund subsidy and departmental charges have also been revised. EXPENDITURES: The budget amendments reflect the increase in voucher rental subsidy payments and the deletion of the Hawaii Island Workforce Economic Development Ohana account. GENERALFUND PART A ADJUSTMENTS REVISED 2008-09 ADD 2008-09 ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE REVENUES 3101.10 Real Property Taxes 235,295,000 (5,001,000) 230,294,000 3301.43 Fed Transit Admin 350,000 140,024 490,024 3303.43 Rural Transit Assist Pgm 24,000 (1,000) 23,000 3304.01 State Grants-in-Aid 20,663,000 (553,000) 20,110,000 3308.23 State Incentive Grant 0 500,000 500,000 3401.46 Env Mgm Dept Admin Chgs 1,673,176 3,617 1,676,793 3609.10 Fund Bal From Prev Year 9,300,000 6,815,000 16,115,000 TOTAL ADJUSTMENTS 1,903,641 EXPENDITURES FINANCE 5122.01 Accounts S&W 675,084 (16,944) 658,140 5123.25 Advertising 260,000 35,000 295,000 5123.32 Storeroom 255,000 45,000 300,000 5127.12 Vehicle Regist OCE 400,718 (20,000) 380,718 5129.02 Property Mgmt OCE 3,115,516 76,978 3,192,494 PLANNING 5141.01 Planning S&W 2,464,564 10,671 2,475,235 HUMAN RESOURCES 5151.01 Human Resources S&W 1,601,736 13,092 1,614,828 5152.02 Health & Safety OCE 169,951 (32,074) 137,877 PUBLIC WORKS 5171.02 General Services S&W 882,012 2,323 884,335 5171.02 General Services OCE 514,300 68,850 583,150 5171.06 General Services Eqpt 0 76,700 76,700 5173.01 Public Works Admin S&W 1,123,370 49,180 1,172,550 5181.51 Automotive Division S&W 1,300,255 10,728 1,310,983 5183.01 Engineering Division S&W 1,880,307 (238,020) 1,642,287 5231.01 Constr Inspection S&W 422,148 238,020 660,168 5233.02 Flood Control OCE 1,177,502 (160,000) 1,017,502 REVISED 2008-09 ADD 2008-09 ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE POLICE 5207.01 So Hilo Police S&W 6,319,771 (27,756) 6,292,015 5208.01 N Hilo Police S&W 870,860 1,968 872,828 5209.01 Hamakua Police S&W 1,220,803 1,968 ..1,222,771 5211.01 Kohala Police S&W 985,094 1,968 987,062 5212.01 Kona Police S&W 6,027,498 1,968 6,029,466 5213.01 Ka'u Police S&W 1,156,837 1,968 1,158,805 5215.12 Statewide Marijuana-Cty 53,000 10,500 63,500 5215.61 HIPAL S&W 129,686 27,756 157,442 ANIMAL CONTROL 5239.01 Humane Society 2,915,000 (863,881) 2,051,119 CIVIL DEFENSE 5241.01 Civil Defense Agc S&W 454,895 32,946 487,841 PROSECUTING ATTORNEY 5271.79 State Incentive Grant 0 500,000 500,000 MASS TRANSIT 5311.52 Rural Transit Assist Pgm 24,000 (1,000) 23,000 5311.70 Fed Transit Admin 350,000 140,024 490,024 NONPROFIT GRANTS-IN-AID 5471.01 Grants To Nonprofit Orgs 1,500,000 (1,500,000) 0 5471.45 Brantley Center 0 10,000 10,000 5471.47 Saly Army-Youth Svc-Puna 0 20,000 20,000 5471.61 Fam Supp Serv Of West HI 0 40,000 40,000 5471.63 OSM-HI Island Food Bank 0 25,000 25,000 5471.65 Children Justice Ct-W.HI 0 15,000 15,000 5471.69 Big Is Subst Abuse-W. HI 0 20,000 20,000 5471.71 OSM-Care-A-Van 0 20,000 20,000 5471.72 Children Justice Ct-E. HI 0 15,000 15,000 5471.77 Mental Health Kokua 0 20,000 20,000 5471.85 ARC Of Hilo 0 25,000 25,000 5471.86 Kona Adult Day Center. 0 20,000 20,000 5471.90 HI Center For Indep Liv 0 15,000 15,000 5471.92 Big Is Subst Abuse-E.HI 0 20,000 20,000 5471:93 Bridge House 0 12,000 12,000 5471.94 CFS-Therapeutic Fos/Home 0 20,000 20,000 5471.95 Special Olympics - E. HI 0 12,000 12,000 5471.96 OSM-Mobile Care 0 20,000 20,000 5471.97 Kona Literacy Council 0 2,000 2,000 5471.99 American Red Cross 0 25,000 25,000 5472.02 HI Is Adult Care-Hilo ADC 0 20,000 20,000 REVISED 2008-09 ADD 2008-09 ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE NONPROFIT GRANTS-IN-AID, continued 5472.11 West Hawaii Mediation 0 10,000 10,000 5472.12 Goodwill Indus-Work Experience 0 20,000 20,000 5472.17 Special Olympics - W. HI 0 12,000 12,000 5472.21 Ka Hale O Na Keiki 0 5,000 5,000 5472.23 Boys & Girls Club-Big Is 0 40,000 40,000 5472.27 Laupahoehoe Train Museum 0 10,000 10,000 5472.29 The Arc of Kona 0 15,000 15,000 5472.30 HI Is HIV/AIDS Found Hilo 0 15,000 15,000 5472.31 Salvation Army-YSC Honokaa 0 20,000 20,000 5472.33 HI Is HIV/AIDS Found Kona 0 15,000 15,000 5472.36 YMCA-Ptrs w/Youth Svcs 0 10,000 10,000 5472.37 Habitat for Humanity Kona 0 30,000 30,000 5472.38 Kuikahi Mediation Ctr 0 13,000 13,000 5472.40 Grassroots Comm Dev Grp- 5472.40 0 45,000 45,000 5472.41 YWCA-Empowering Alternatives 0 20,000 20,000 5472.42 YWCA-Hamakua Youth Ctr 0 20,000 20,000 5472.43 OSM-Kihei Pua Emerg Shelter 0 20,000 20,000 5472.44 Boys & Girls Club-Hamakua 0 40,000 40,000 5472.45 Boys & Girls Club-Keaau 0 40,000 40,000 5472.46 Boys & Girls Club-Ocean View 0 40,000 40,000 5472.47 Boys & Girls Club-Pahala 0 40,000 40,000 5472.48 Boys & Girls Club-Pahoa 0 40,000 40,000 5472.50 Hale Kipa-East Hawaii 0 30,000 30,000 5472.51 Keaukaha One Youth Dev 0 10,000 10,000 5472.52 Kokua Counseling-Client Assist 0 10,000 10,000 5472.53 Neighborhood Place 0 15,000 15,000 5472.54 OSM Beyond Shelter 0 15,000 15,000 5472.55 OSM Ponahawai Ola 0 20,000 20,000 5472.56 Saly Army Indep Living 0 15,000 15,000 5472.57 Big Island Resource Con & Dev 0 15,000 15,000 Council 5472.58 CFS-Transitional Housing 0 25,000 25,000 5472.59 CFS-Ke Ala Lokahi 0 25,000 25,000 5472.60 CFS-W/H Domestic 0 20,000 20,000 5472.61 Friends of Big Island Drug Court 0 10,000 10,000 5472.62 Goodwill Indus-Job Connection 0 14,000 14,000 5472.63 Grassroots Comm Dev Grp-Ohia 0 45,000 45,000 Lehua 5472.64 Hale Kipa-West Hawaii 0 30,000 30,000 5472.65 Ke Anuenue Area Health Education 0 25,000 25,000 Center 5472.66 Kokkua Counseling-Service Area 0 10,000 10,000 Exp 5472.67 Lyman an Museum-Educ & Public 0 30,000 30,000 5472.68 Malama Na Mele 0 30,000 30,000 5472.69 Malama O Puna 0 170,000 170,000 . 5472.70 Palekana Kai Ocean Safety, LLC 0 20,000 20,000 5472.71 West Hawaii Coummunity Health 0 20,000 20,000 Center REVISED 2008-09 ADD 2008-09 ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE PARKS & RECREATION 5503.02 P&R Adm OCE 609,278 34,984 644,262 5503.43 Mahukona Boat Ramp Study 0 278,000 278,000 5501.01 Parks Maint S&W 5,159,737 39,372 5,199,109 5513.61 Aquatics Pools S&W 1,187,845 75,985 1,263,830 ENVIRONMENTAL MANAGEMENT 5671.01 Environmental Mgmt S&W 1,522,414 (5,656) 1,516,758 MISCELLANEOUS 5801.32 Transfer to Housing Fund 1,591,145 (89,285) 1,501,860 5801.35 Transfer to Solid Waste Fund 19,463,413 (315,692) 19,147,721 5801.52 Trans to Pub Acc/Op Sp Pres Fund 4,840,000 (102,000) 4,738,000 5902.09 Post-employment Benefits 12,950,000 2,000,000 14,950,000 TOTAL ADJUSTMENTS 1,903,641 HIGHWAY FUND PART B ADJUSTMENTS REVISED 2008-09 ADD 2008-09 ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE . REVENUES 3106.01 Pub Util Frchse Tax 8,710,133 410,867 9,121,000 3609.08 Fund Bal From Prev Year-Res 0 552,067 552,067 3609.10 Fund Bal From Prev Year 1,682,291 (351,030) 1,331,261 3611.06 Vacation Transfers-In 59,837 (59,837) 0 TOTAL ADJUSTMENTS 552,067 EXPENDITURES 5801.34 Trans to Cap Proj Fund 3,797,000 552,067 4,349,067 TOTAL ADJUSTMENTS 552,067 SEWER FUND PART C ADJUSTMENTS REVISED 2008-09 ADD 2008-09 ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE REVENUES 3609.12 Fd Bal Res for Repl Fund 1,978,776 105,527 2,084,303 TOTAL ADJUSTMENTS 105,527 EXPENDITURES 5631.01 Wastewater S&W 2,594,235 24,744 2,618,979 5631.02 Wastewater OCE 4,095,115 328,000 4,423,115 5902.15 Health Benefits 233,481 2,227 235,708 5902.17 Retirement Benefits 389,135 3,712 392,847 5902.20 FICA Employer Share 198,459 1,893 200,352 5912.93 Replacement Reserve Acct 3,200,000 (255,049) 2,944,951 TOTAL ADJUSTMENTS 105,527 BEAUTIFICATION FUND PART F ADJUSTMENTS REVISED 2008-09 ADD 2008-09 ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE EXPENDITURES 5304.12 Roadside Beautif OCE 112,500 0 112,500 SOLID WASTE FUND PART H ADJUSTMENTS REVISED 2008-09 ADD 2008-09 ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE REVENUES 3609.11 Transfer from General Fund 19,463,413 (315,692) 19,147,721 TOTAL ADJUSTMENTS (315,692) EXPENDITURES 5604.01 Landfills S&W 4,993,258 (9,002) 4,984,256 5604.06 Landfills Eqpt 740,500 (320,000) 420,500 5604.51 P-hulu W.HI L-Fill S&W 532,910 13#310 546,220 5604.52 P-hulu W.HI L-Fill OCE 7,267,000 7,267,000 5607.01 Bev Cont Deposit Pgm S&W 130,460 (3,768) 126,692 5607.02 Bev Cont Deposit Pgm OCE 809,349 3,768 813,117 TOTAL ADJUSTMENTS (315,692) HOUSING FUND PART K ADJUSTMENTS REVISED 2008-09 ADD 2008-09 ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE OFFICE OF HOUSING FUND: REVENUES 3301.54 Housing Voucher Program 10,242,360 2,363,148 12,605,508 3301.58 HAP FSS 63,000 1,260 64,260 3609.11 Transfer From Gen Fund 1,591,145 (89,285) 1,501,860 3609.26 Dept Charges 732,562 20,525 753,087 TOTAL ADJUSTMENTS 2,295,648 EXPENDITURES 5466.02 Office of Housing OCE 600,162 500 600,662 5466.30 Voucher Rental Subsidies 10,242,360 2,363,148 12,605,508 5466.37 HI Is W-Force Econ Dev Ohana 68,000 (68,000) 0 TOTAL ADJUSTMENTS 2,295,648