HomeMy WebLinkAboutORD 2008-078 2006-2008
COUNTY OF HAWAII
PART I
THE OPERATING BUDGET
.2008 - 2009
®RDINANCE N®. 08-78
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COUNTY OF HAWAII
PART I
AMENDMENTS TO THE PROPOSED
OPERATING BUDGET
FY 2008 - 2009
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Ref. To• t.SMti 1
Rof. Date ~~ 5 90-^ nA
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TABLE OF CONTENTS
Page
PART A -GENERAL FUND
Revenues
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 ............................................................................. ......................... 1 1
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
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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
• •
COUNTY OF HAWAII
n
STATE OF HAWAII
Bill No. 252
Draft 2
ORDINANCE NO. ®~ "J$3
AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF
HAWAII FOR THE FISCAL YEAR JULY 1, 2008 TO JUNE 30, 2009.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII:
SECTION 1. Purpose. It is the purpose of this ordinance to establish an operating
budget for the County of Hawaii in compliance with subsection 10-3(a), Hawai`i County
Charter.
SECTION 2. General Summary and Comparative Statements of Revenues and
Expenditures. A simple, clear, general summary of the detailed contents of the operating
budget and comparative statements of revenues and expenditures are hereby presented.
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• •
• i
COMPARATIVE STATEMENT OF MAJOR SOURCES OF REVENUES -ALL FUNDS
Source
Taxes
Licenses and Permits
Revenue from Use of Money & Property
Intergovernmental Revenues
Charges for Services
Other Revenues
Fund Balance, Previous Year
Sub-Total
Less: Inter-Fund Transfers
Solid Waste Fund
Highway Fund
Golf Course Fund
Housing Fund
Total Inter-Fund Transfers
Budgeted 2007-2006 Estimated 2008-2009 Increase (Decrease)
Amount %TOtal Amount %Total Amount
235,285,000 59.7% 258,463,000 60.9% 23,178,000 9.9%
17,087,009 4.3% ~ 17,150,009 4.0% 63,000 0.4%
4,547,448 ~ 1.2% 7,231,280 1.7% 2,683,832 - 59.0%
57,639,799 14.6% 61,177,623 14.4% 3,537,824 6.1%
24,743,467 6.3% 24,337,546 5.7% (405,941) -1.6%
27,767,666 7.0% 28,551,530 6.7% 783,864 ~ 2.8%
26,842,455 6.8% 27,377,009 6.5% 534,554 2.0%
393,912,864 100.0% 424,287,997 100.0% 30,375,133 7.7%
17, 302, 726 19,147, 721 1, 844, 995
210,000 (210,000)
350,000 433,418 83,418
1,251,612 1,501,860 250,248
19,114,338 21,082,999 1,968,661
Net Revenues 374,798,526 403,204,998 28,406,472 7.6%
COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES -ALL FUNDS
- Budgeted 2007-2008 Estimated 2008-2009 Increase (Decrease)
Cateaorv Amount %TOtal Amount %TOtal Amount
General Government
Public Safety
Highways
Health, Education and Welfare
Culture and Recreation
Sanitation and Waste Removal
Debt Service
Pension & Retirement
Health Fund
Miscellaneous
Sub-Total
Less: Inter-Fund Transfers
General Fund
Total Inter-Fund Transfers
52,088,151 13.2%
100,160,952 25.4%
17,289,147 4.4%
21,915,807 5.6%
18,137,657 4.6%
39,487,127 10.0%
35,736,486 9.1%
25,192,673 6.4%
31,454,694 8.0%
52,450,170 13.3%
52,159,012 12.3%
111,578,179 26.3%
17,609,893 4.2%
24,936,141 5.9%
20,518,074 4.8%
44,683,403 10.5%
43,379,348 10.2%
30,642,366 7.2%
35,699,279 8.4%
43,082,302 10.2%
70,861 0.1%
11,417,227 11.4%
320,746 1.9%
3,020,334 13.8%
2,380,417 ~ 13.1%
5,196,276 13.2%
7,642,862 21.4%
5,449,693 21.6%
4,244,585 13.5%
(9,367,868) -17.9%
30,375,133 7.7%
393,912,864 100.0%
19,114,338
19,114,338
424,287,997 100.0%
21,082,999
21,082,999
Net Expenditures 374,798,526 403,204,998
•
•
1,968,661
1,968,661
28,406,472 7.6%
•
SECTION 3. Position Changes. Position changes included in the operating
budget are:
New Positions:
Environmental Management 1 new position -Clerk III
-Administration
Environmental Management 1 new position -Solid Waste Supervisor I
- Solid Waste Division 8 new positions -Solid Waste Transfer Station Attendants
Finance 1 new position -Driver License Examiner I
- Vehicle Registration & 2 new positions - VRL Clerk II
Licensing Division
Parks and- Recreation 3 new positions -Park Caretaker I
- Maintenance Division 1 new position -Parks Maintenance Supervisor II
Police 9 new positions -Police Cadet (Part-time)
-Administration
Prosecuting Attorney 1 new position -Legal Clerk II
-Kona Office
Deleted Positions:
Corporation Counsel Deputy Corporation Counsel
On October 1, 2007, the Family Support (Position # CF-00001, CF-00002, CF-00014, & CF-00015)
Division, Child Support Enforcement
function was transferred from the County SU eNlSln Le al Clerk I
p 9 9
of Hawai i to the State of Hawari. Act (Position # 00-03216)
167, SLH 2007.
Legal Clerk III
(Position # 00-03225, 00-03230, & 00-03291)
Legal Assistant II
(Position # 00-03229, 00-03270, 00-03282, & 00-03864)
Legal Clerk I
(Position # 00-03273, 00-03277, 00-03292, 00-03293, &
00-03639)
Account Clerk
(Position # 00-03882)
Public Works Parking Meter Mechanic Collector
- Traffic Division (Position # 00-00046)
Parking Meter Mechanic Supervisor
(Position # 00-00047)
Parking Violations Clerk
(Position # 00-01799)
• •
C~
C~
SECTION 4. Revenues and Expenditures. Revenues, appropriated receipts, fund
balances and interfund transfers estimated for the fiscal year July 1, 2008 to
June 30, 2009, are hereby provided and appropriated to the funds and purposes as set
forth herein:
•
•
•
•
~~~~
~' ~' 1 ~~~~~ ~"U~1D
• •
•
05/05/08 E s t i m a t e d~Und 070 General Fund CD Year 2008 09 AI'I Page 1
Revenues
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
3100 Taxes
3101 Real Property Taxes
3101.10 Real Property Taxes 179,447,332.44 209,355,000 230,294,000 248,365,000 260,686,000
3101.14 RPT Penalties ~ 1,292,450.12 1,000,000 . 1,200,000 1,200,000 1,200,000
3101.16 RPT Interest 754,831.36 1,100,000 750,000 750,000 750,000
3101.21 Lit Claim Adj - Prior Yr 3,426.86 0 0 0 0
3101.22 Lit Claim Adj - Curr Yr -52,088.80 0 0 0 0
+++ Real Property Taxes 181,445,951.98 211,455,000 232,244,000 250,315,000 262,636,000
3106 Gross Receipts Bus Taxes
3106.11 Public Service Co Tax 7,396,083.96 7,050,000 8,305,000 8,554,000 8,811,000
+++ Gross Receipts Bus Taxes 7,396,083.96 7,050,000 8,305,000 8,554,000 8,811,000
**** Taxes 188,842,035.94 218,505,000 240,549,000 258,869,000 271,447,000
3200 Licenses & Permits
3201 Business Lic & Permits
3207.01 Vehicle Plate & Tag Fee 332,680.00 358,000 340,000 343,000 347,000
3201.03 Vehicle Transfer Fee 233,805.00 249,000 240,000 242,000 245,000
3201.05 Misc Vehicle Fees 772,178.01 205,000 180,000 182,000 184,000
3201.06 County Registration Fee 849,222.00 861,000 875,000 884,000 893,000
3201.28 Liquor License Fees 1,287,186.74 1,518,000 1,651,076 1,702,571 1,753,397
3201.40 Misc Bus. License 7,301.67 3,000 7,500 7,500 1,500
3201.42 Taxi Cab Licenses 19,692.80 29,000 29,000 29,000 29,000
3201.81 Fireworks License Fees 33,500.00 30,000 30,000 30,000 30,000
+++ Business Lic & Permits 2,929,565.62 3,253,000 3,346,576 3,414,071 3,482,897
3202 Non-Bus. Lic & Permits
3202.01 Dog Lic & Tag Fees 34,028.56 33,000 35,000 36,000 37,000
3202.03 Building Permits 2,367,841.25 2,400,000 2,400,000 2,300,000 2,300,000
3202.04 Electrical Permits 484,374.26 500,000 500,000 500,000 500,000
3202.05 Plumbing Permits 316,001.00 300,000 400,000 400,000 400,000
3202.06 Sign Permits 1,900.00 1,000 1,000 1,000 1,000
3202.12 Grade,Grub,Stockpile Fee 9,284.46 9,000 7,500 7,500 7,500
3202.20 Disabled Parking Placard Fees 2,432.50 6,000 10,000 10,000 10,000
3202.51 Driver Licensing Fees 556,417.00 668,290 165,000 273,000 543,000
3202.53 Driver Exam Fees 31,475.00 34,400 34,900 34,900 35,400
3202.55 Taxi Permits 1,755.00 1,525 1,525 1,525 1,525
3202.57 Comm Driv Lic (CDL) Fees 76,175.00 74,405 54,180 53,755 49,030
3202.59 Safety Inspection Fees 214,400.15 279,382 219,028 223,504 228,069
3202.61 Police Records Fees 17,904.85 15,114 10,200 10,710 11,245
3202.63 M.V. Financial Resp Fees 32,239.00 18,600 30,075 30,075 30,075
3202.65 Special DutyAdmin Fees 75,885.43 110,000 770,000 110,000 110,000
3202.67 Towing Premium 12,468.00 21,589 21,589 21,589 21,589
3202.68 Fireworks Permit Fees 53,520.00 70,000 55,000 55,000 55,000
3202.69 Sign Variance Fees 550.00 800 800 800 800
+++ Non-Bus. Lic & Permits 4,288,657,46 4,483,105 4,055,797 4,069,358 , 4,341,233
** ** Licenses & Permits 7,218,217.08 7,736,105 7,402,373 7,483,429 7,824,130
3300 Intergovernmental Revenue
3301 Federal Grants
• •
05/05/08
Base.El E s t i m a t e d~und
Revenues
Account Description 070 General Fund
FY 2006-07 FY 2007-OS
Actual Budget • COUNTY OF HAWAII
Year 2008-09
FY 2008-09 FY 2009-10
Estimate Estimate Pa e 2
9
FY 2010-11
Estimate
3301.01 Nutrition Program 331,200.00 416,200 381,200 381,200 381,200
3301.04 Area Plan On Aging 835,730.00 1,497,084 1,356,941 1,348,551 1,393,551
3301.13. C Z M 179,335.87 193,936 199,389 199,389 199,389
3301.14 Ret Sr Vol Prog (RSVP) 84,306.00 89,306 89,306 91,867 91,867
3301.15 Coordinated Services 53,000.00 100,000 100,000 100,000 100,000
3307.19 Block Grants 2,438,491.00 0 0 0 0
3307.20 Sr Comm Svc Emp Prog 288,754.12 289,657 321,963 321,963 321,963
3307.21 Rural Fire Assistance 19,335.00 50,000 50,000 50,000 50,000
3301.37 Natl Pk-In Lieu Of Taxes 177,993.00 175,000 175,000 175,000 175,000
3301.38 Wild Life-In Lieu Of Tax 98,193.00 100,000 100,000 100,000 100,000
3301.43 Fed Transit Admin 300,000.00 350,000 490,024 350,000 350,000
3301.91 HOME Program 995,756.00 0 0 0 0
3301.95 Marijuana Eradication 370,000.00 0 370,000 370,000 370,000-
3301.99 Victims Of Crime Act 304,914.00 400,000 400,000 400,000 400,000
+++ Federal Grants 6,477,007.99 3,661,183 4,033,823 3,887,970 3,932,970
3302 Federal Grants
3302.01 Young Driver DUI Deter 24,086.87 40,000 40,000 40,000 40,000
3302.03 Speed Enforcement 50,000.00 65,000 75,000 75,000 75,000
3302.06 Nutrition Services Incentive PI 87,867.00 150,000 125,000 125,000 125,000
3302.36 Violence Against Women 49,738.00 75,000 85,000 85,000 85,000
3302.37 Sex Assault Nurse Coord 29,669.24 31,322 0 0 0
3302.43 Juvenile Accountability 20,371.24 100,000 100,000 100,000 100,000
3302.53 Local Emerg Ping Comm 0.00 16,000 16,000 16,000 16,000
3302.56 Occupant Protection Pgm 109,000.00 79,000 75,000 75,000 75,000
3302.74 Natl Pk Svc EMS 155,609.20 41,026 0 0 0
3302.76 Summer Food Service 39,862.63 85,000 85,000 85,000 85,000
3302.98 HllmpactGrant 104,586.00 107,820 107,820 107,820 107,820
+++ Federal Grants 670,790.18 790,168 708,820 708,820 708,820
3303 Federal Grants
3303.00 Volunteer Fire Assist 50,000.00 60,000 60,000 60,000 60,000
3303.13 Juvenile Delinq Prev Pgm 88,731.00 150,000 150,000 150,000 150,000
3303.14 Victim Serv Coord-Police 40,164.00 36,920 36,920 36,920 36,920
3303.25 Taking Care of Our Own x,363.12 0 0 0 0
3303.27 State Homeland Security Pt 1 -217,583.80 0 0 0 0
3303.28 State Homeland Security Pt 2 -351,626.51 0 0 0 0
3303.32 HCPD Traffic Investig Pgm 16,760.00 12,000 0 0 0
3303.34 HCPD Ctick It Or Ticket 7,201.70 12,700 12,700 12,700 12,700
3303.37 Rural Paratransit System 0.00 23,000 0 0 0
3303.39 Traffic Trng & Eqpt 0.00 0 12,000 12,000 12,000
3303.42 HCPD Roadblock Pgm 63,359.32 75,000 75,000 75,000 75,000
3303.43 Rural Transit Assist Pgm 24,000.00 24,000 23,000 24,000 24,000
3303.44 Comm Oriented Police Pgm-Pc 83,074.89 0 0 0 0
3303.50 State Homeland Security Prog -234,839.22 0 0 0 0
3303.52 Law Enforcement Terrorism Pr -74,831.24 0 0 0 0
3303.54 Weed & Seed Coordinator 52,222.00 52,222 52,222 52,222 52,222
3303.58 Energy Coordinator 61,628.00 69,620 74,036 74,036 74,036
3303.60 Juv Intake & Assmt Ctr 0.00 140,000 140,000 140,000 140,000
3303.62 Comm Based Traffic Coordinal 37,155.10 0 0 0 0
3303.63 HCPD Data Grant 44,224.02 0 0 0 0
3303.67 DUI & Crash Reconst Trng 33,644.00 0 50,OD0 50,000 50,000
05/05/08 E s t i m a t e d~Und
Revenues
Base.El Account Description 010 Generel Fund
FY 2006-07 FY 2007-OS
Actual Budget • CO Year 008 09 AI'I
FY 2008-09 FY 2009-10
Estimate Estimate Page 3
FY 2010-11
Estimate
3303.70 Sec 5309 Capital Grt 05-06 1,300,000.00 1,300,000 1,000,000 1,000,000 1,000,000
3303.71 State Homeland Sec Pgm FY 0! -5,624.96 0 0 0 0
3303.72 Law Enforcemt Terror Prev Pgr 33,643.68 0 0 0 0
3303.77 Justice Assistance Grant 69,316.00 115,645 115,645 115,645 115,645
3303.81 Lifting Bags -12,325.20 0 0 0 0
3303.82 Sex Assault Multi-lisp Tmg -941.88 0 0 0 0
3303.83 Nonsupport Prosecution 0.00 200,000 200,000 200,000 200,000
3303.84 Deputy Prosecutor Training -3,355.43 0 0 0 0
3303.87 USDA Comm Fac-Pahala Fire 19,500.00 0 0 0 0
3303.88 Medicare Part D Subsidy 173,004.42 0 0 0 0
3303.89 Kailua-Kona Homeless Shelter 148,500.00 0 0 0 0
3303.90 Caregiver & Sr Res Ctr 198,000.00 0 0 0 0
3303.91 State Homeland Sec Pgm 800,000.00 0 0 0 0
3303.92 Law Enforce Terror Prev Pgm 300,000.00 0 0 0 0
3303.93 Citizen Corps Pgm 38,582.00 0 0 0 0
3303.95 Pahoa Get High on Life 14,116.32 0 0 0 0
3303.96 Sexual Assault Training Pgm 44,502.00 0 0 0 0
3303.97 FEMA Earthquake Assistance 147,023.85 0 0 0 0
3303.98 Healthy Aging-EmpowerEldere 78,760.00 80,000 0 0 0
3303.99 Generator Purchase 33,299.00 0 0 0 0
+++ Federal Grants 3,027,632.58 2,351,107 2,001,523 2,002,523 2,002,523
3304 State Grants
3304.01 State Grants-In-Aid 18,690,645.96 20,310,000 20,110,000 21,431,000 22,362,000
3304.02 State EMS 10,721,402.39 12,277,306 13,565,711 13,565,711 13,565,711
3304.03 Career Criminal Program 430,138.00 600,000 640,000 650,000 650,000
3304.04 Nutrition Program 62,159.00 112,159 112,159 112,159 112,159
3304.05 Maint Of Vets Cemetery 22,500.00 22,500 22,500 22,500 22,500
3304.06 Area Plan On Aging 707,389.00 645,000 720,000 770,000 780,000
3304.08 HPHA - In Lieu of Taxes 32,764.28 45,000 35,000 35,000 35,000
3304.17 Support Division Exp 1,003,067.30 1,092,596 0 0 0
3304.23 Witness Security & Prot 0.00 35,000 35,000 35,000 35,000
3304.31 Narcotics Task Force 59,199.00 60,000 60,000 60,000 60,000
3304.50 Coord Serv Purch Of Serv 66,247.49 99,126 99,126 99,126 99,126
3304.53 PMVI Program Income 188,946.12 279,464 341,584 337,108 332,543
3304.56 C D L Program Income 171,387.57 235,629 295,257 295,682 300,407
3304.73 W, HI Parks Lifeguards 354,430.42 0 0 0 0
3304.75 Gang Response System 58,347.42 68,500 0 0 0
3304.77 Statewide Marijuana Erad 159,000.00 0 159,000 159,000 159,000
3304.84 DARE/DOE 34,125.00 34,125 34,125 34,125 34,125
3304.87 State MV Wght Tax 274,709.29 266,000 307,000 307,000 316,000
3304.91 Victim/Witness Assist 147,320.00 200,000 200,000 200,000 200,000
+++ State Grants 33,177,778.24 36,382,405 36,736,462 38,113,411 39,063,571
3305 State Grants
3305.08 C Z M 75,696.00 129,291 132,926 132,926 132,926
3305.18 Local Emerg Ping Comm 11,913.00 29,000 29,000 29,000 29,000
3305.19 Disabled Parking Placard Prog 55,188.00 36,840 50,000 50,000 50,000
3305.23 Product Development Pgm 600,000.00 600,000 600,000 600,000 600,000
3305.27 Kohala Police Stn Grd Mn 6,600.00 0 0 0 0
3305.33 Primary/General Election 17,692.92 0 0 0 0
3305.38 Healing Our Island 200,000.00 0 0 0 0
•
05/05/08 E s t i m a t e d~Und
Revenues
Base.El Account Description 010 General Fund
FY 2006-07 FY 2007-OS
Actual Budget • COUYear 2008 09 AI i
FY 2008-09 FY 2009-10
Estimate Estimate Pa9e 4
FY 2010-11
Estimate
3305.46 Pahoa Weed 8 Seed 3,092.42 0 0 0 0
3305.47 Wireless E911 Fees 600,000.00 200,000 0 0 0
3305.50 Coqui Frog Erad & Ctrl 1,000,000.00 0 0 0 0
3305.51 NonSchool Hour Programs 52,000.00 0 0 0 0
3305.52 Wireless E911 System 1,407,000.00 0 200,000 200,000 200,000
3305.53 W. HI Ocean Safety 0.00 488,581 512,174 512,174 512,174
3305.54 Trans for Hmis 8 Disabled 80,000.00 0 0 0 0
3305.55 Coqui Frog Eradication Suppli~ 131,824.00 0 0 0 0
3305.56 Tourism Strategy Plan 24,750.00 0 0 0 0
3305.57 Coqui Frog Cost Sharing Pgm 125,000.00 0 0 0 0
3305.58 Urban Search & Rescue 6,000.00 0 0 0 0
3305.60 Disaster Recovery Centers 9,341.87 0 0 0 0
+++ State Grants 4,406,098.21 1,483,712 1,524,100 1,524,700 1,524,100
3308 Federal Grants
3308.01 Horizontallntegration Proj 24,000.00 0 0 0 0
3308.23 State Incentive Grant 0.00 0 500,000 0 0
+++ Federal Grants 24,000.00 0 500,000 0 0
•**• Intergovernmental Revenue 47,783,307.20 44,668,575 45,504,728 46,236,824 47,231,984
3400 Charges for Services
3401 General Govemment
3401.01 Subdiv Fees 84,881.57 125,000 120,000 125,000 130,000
3401.03 Public Record Fees 34,312.38 42,000 35,000 35,000 35,000
3401.06 Pub Wks Bid Plans&Specs 3,275.00 6,000 3,000 3,000 3,000
3407.07 Rezng & Var Fees 44,125.00 65,000 40,000 41,000 42,000
3401.08 Planning Map Fees 1,328.25 5,000 1,500 2,000 2,500
3401.09 Nomination Fees 1,875.00 2,800 1,400 2,000 2,000
3401.12 Planning Fees 17,000.00 25,000 20,000 21,000 22,000
3401.21 Gas & Oil Chgs 970,469.02 1,146,948 1,202,520 1,250,000 1,250,000
3401.23 Auto Repair Chgs 635,967.23 626,459 657,782 700,000 700,000
3401.31 Subdiv Insp Fees 148,756.66 85,000 85,000 85,000 85,000
3401.46 Env Mgmt Dept Admin Chgs 1,054,147.00 1,579,742 1,676,793 1,665,976 1,673,276
3401.51 Eng Div Svc Chg To Proj 221,403.22 200,000 150,000 150,000 150,000
3401.52 Eng Div Svc Fees-Other 0.00 100,000 100,000 100,000 100,000
3401.61 Bldg Div Service Fees 147,327.00 125,000 125,000 125,000 125,000
3401.62 Bldg Special Inspect Fee 4,095.00 1,200 2,000 2,000 2,000
3401.75 HI Cty Resource Ctr Fees 5,320.00 0 0 0 0
3401.81 Work Comp Admin Chgs 75,582.00 0 80,000 80,000 80,000
+++ General Government 3,449,864.33 4,135,149 4,299,995 4,386,976 4,401,776
3402 Public Safety
3402.03 Fire Inspection Fees 9,445.00 12,000 12,000 12,000 72,000
3402.22 Fire Hazard Removal Chgs 0.00 5,000 5,000 5,000 5,000
3402.24 ImpoundmUBoarding Fees 11,150.00 10,000 70,000 10,000 10,000
3402.25 Microwave Maintenance -130,783.32 97,105 726,878 126,878 126,878
+++ Public Safety -110,188.32 124,105 153,878 153,878 153,878
3403 Highways & Streets
3403.02 Drivewy,Sidewk,Dig Fee 8,937.75 8,500 7,500 7,500 7,500
3403.03 Bus Fares 36,458.57 30,000 30,000 30,000 30,000
3403.07 Taxi Coupon Sales 209,954.00 205,000 205,000 205,000 205,000
• •
05/05/08 E s t i m a t e d~und
Revenues
Base.El Account Description 010 General Fund
FY 2006-07 FY 2007-08
Actual Budget • COU ear 008 09 AI I
FY 2008-09 FY 2009-10
Estimate Estimate Page 5
FY 2010-11
Estimate
+++ Highways & Streets 255,350.32 243,500 242,500 242,500 242,500
3407 Parks & Recreation
3407.10 Swimming Pool Fees 15,711.00 33,000 34,000 35,000 36,000
3407.11 Swim Programs/Novice 22,320.00 29,470 29,470 30,000 31,000
3407.13 PanaewaEgstCtr,Stlrent 9,450.00 71,500 11,500 11,500 71,500
3407.14 Afook-Chinen Auditorium 20,111.00 25,000 25,000 25,000 25,000
3407.16 . Camping Fees 164,097.00 165,000 165,000 165,000 165,000
3407.17 Pavilion Reservation 20,718.00 20,000 20,000 20,000 20,000
3407.18 Panaewa Zoo 775.00 600 600 600 600
3407.19 Kanakaole M-P Stadium 31,379.96 35,000 35,000 35,000 35,000
3407.20 Facility Use Permits 108,024.89 100,000 100,000 100,000 100,000
3407.21 Wong & Victor Stadiums 14,698.75 12,000 12,000 12,000 12,000
3407.22 Aunty Sally's Luau Hale 18,000.00 24,000 24,000 24,000 24,000
3407.23 P&R Rent Incl Concession 125,215.11 108,000 108,000 108,000 108,000
3407.24 Veterans Cemetery Reserv 168.00 300 300 300 300
3407.25 Recreation Classes/Activ 11,101.00 38,500 38,500 38,500 38,500
3407.26 Culture & Arts Cls/Activ 18,905.00 32,000 32,000 32,000 32,000
3407.27 Vets Cem Interment Fees 44,400.00 25,000 25,000 25,000 25,000
3407.28 ERS Section Activities 39,717.00 67,400 67,400 67,400 67,400
3407.29 Summer/Intersession Fees 84,076.00 65,000 65,000 65,000 65,000
3407.30 Officiating Fees 5,947.00 10,000 10,000 10,000 10,000
3407.32 EAD Activities 0.00 5,000 5,000 5,000 5,000
3407.33 P&R Forfeits Of Deposits 2,930.00 300 300 300 300
3407.36 Summ/lntresn Class/Activ 721,245.50 65,000 65,000 65,000 65,000
+++ Parks & Recreation 878,990.21 872,070 873,070 874,600 876,600
** ** Charges for Services 4,474,016.54 5,374,824 5,569,443 5,657,954 5,674,754
3500 Fines & Forfeitures
3501 Fines & Forfeitures
3501. 01 Fines 0.00 500 500 500 500
3501. 05 Forfeits-Deposits, Misc 1,857.00 2,000 2,000 2,000 2,000
3501. 06 Forfeits-Deposits, RPT 403,001.27 235,000 280,000 150,000 150,000
3501. 07 Police Asset Forfeits 177,460.12 500,000 500,000 500,000 500,000
3501. 21 Pros Atty Forfeits State 59,074.49 200,000 300,000 300,000 300,000
3501. 23 pros Atty Forfeits-Fed 3.48 100,000 100,000 100,000 100,000
3501. 31 Liquor Fines 2,200.00 8,400 10,000 10,500 11,000
3501. 33 Planning Dept Fines 26,400.00 30,000 25,000 26,000 27,000
3501. 35 Flex Spending Forfeits 0.00 15,000 15,000 15,000 15,000
3501. 40 RPT Tax Sale Cost B Exp 139,519.14 500,000 500,000 500,000 500,000
+++ Fines $ Forfeitures 809,515.50 1,590,900 1,732,500 1,604,000 1,605,500
**~• Fines & Forfeitures 809,515.50 1,590,900 1,732,500 1,604,000 1,605,500
3600 Miscellaneous Revenue
3601 Interest B Dividends
3601. 01 Interest Earned 9,727,485.48 4,000,000 6,650,000 7,000,000 9,300,000
3601. 07 Interest-Drug Enforcemt 54,712.56 0 0 0 0
+++ Interest & Dividends 9,782,198.04 4,000,000 6,650,000 7,000,000 9,300,000
3602 Rents
3602. 01 Miscellaneous Rent 12,475.00 8,560 5,500 5,500 5,500
05/05/08
Base.El E s t i m a t e d ~i1d
Revenues
Acccunt Description 070 General Fund
FY 2006-07 FY 2007-08
Actual Budget •CO Year 008 09 AI i
FY 2008-09 FY 2009-10
Estimate Estimate Pa9e 6
FY 2010-11
Estimate
3602.02 Employees Parking Stalls 38,050.00 45,640 40,000 40,000 40,000
3602.07 Pu'u Alala Land Rent 25,738.70 25,000 25,000 25,000 25,000
3602.08 ADRC Rent 0.00 40,231 0 0 0
+++ Rents 76,263.70 119,431 70,500 70,500 70,500
3604 Disp Of Fixed Assets
3604.01 Sale Of Equipment 0.00 15,000 20,000 20,000 20,000
3604.02 Sale Of Real Property 5,000.00 1,010,000 10,000 10,000 10,000
3604.03 Rcvry Of Damaged Proprty 1,782.39 5,000 5,000 5,000 5,000
+++ Disp Of Fixed Assets 6,782.39 1,030,000 35,000 35,000 35,000
3607 Contrib From Priv Sres
3607.00 Contrib From Priv Source 202,867.05 52,000 1,000 1,000 1,000
3607.01 Nutrition-Program Income 757,083.90 200,000 250,000 250,000 250,000
3607.02 Coord Svc-Program Income 33,791.74 40,000 48,000 48,000 48,000
3607.08 Block Grant Prog Inc 123,049.58 0 0 0 0
3607.09 Home Pgm-Program Income -1,000.00 0 0 0 0
3607.10 P & R Misc Contributions 1,833.17 70,000 10,000 10,000 10,000
3607.11 EAD Misc Contributions 0.00 5,000 5,000 5,000 5,000
3607.12 Aging Proj Income 0.00 5,000 5,000 5,000 5,000
3607.13 Fire Dept Private Contributions 0.00 0 97,000 97,000 97,000
+++ Contrib From Priv Sres 577,625.44 372,000 416,000 476,000 416,000
3609 Reimbursemts & Transfers
3609.00 Reimb Corp Couns S8W-Dws 114,732.54 110,000 120,420 120,420 120,420
3609.02 Reimb FICA/HIth/Etc-Ligr 210,391.21 279,210 294,632 303,471 312,575
3609.10 Fund Bal From Prev Year 0.00 18,979,555 16,115,000 10,000,000 8,000,000
3609.32 Reimb Debt Svc-Dws 2,667,749.50 3,526,218 3,470,655 3,476,556 3,486,756
+++ Reimbursemts 8: Transfers 2,992,873.25 22,894,983 20,000,707 13,900,447 11,919,751
3611 Sundry &Misc
3677.02 Misc Sale Of Services 423.82 1,000 1,000 1,000 1,000
3611.04 Sundry Revenues-Curr Yr 79,852.51 60,000 65,000 65,000 65,000
3611.05 Sundry Revenues-Prior Yr 268,523.79 180,000 780,000 180,000 180,000
3611.06 Vacation Transfers-In 71,517.38 55,000 55,000 55,000 55,000
3611.12 ID Assmt Collection Chgs 8,229.33 4,800 8,300 8,300 8,300
3611.15 Other Liquor Revenues 3,087.40 1,712 2,000 2,000 2,000
+++ Sundry &Misc 431,634.23 302,512 311,300 311,300 311,300
**** Miscellaneous Revenue 13,807,377.05 28,658,926 27,483,507 21,733,247 22,052,551
General Fund 262,934,469.31 306,534,330 328,241,551 341,584,454 355,835,919
• •
05/05/08
Base.El E s t i m a t e d~und 010 Genefal Fund
Expenditures
FY 2006-07 FY 2007-OS
Account Description Actual Budget • COU ear 008 09 AI'I
FY 2008-09 FY 2009-10
Estimate Estimate Page 7
FY 2010-11
Estimate
5101 Legislative
5101.01 Clerk-Council Svc SS:W 2,295,960.92 2,667,068 2,933,114 2,934,841 2,937,577
5101.02 Clerk-Council Svc OCE 1,020,057.42 1,408,910 1,395,230 1,233,552 1,272,974
5101.06 Clerk-Council Svc Equip 92,674.00 64,000 68,450 28,284 22,703
5101.10 HSAC/NACO 50,303.46 57,920 60,900 62,465 64,080
5101.15 External Audit 155,769.96 199,500 238,625 249,550 300,000
5101.21 Reprographics 71,949.07 84,572 84,000 88,688 89,462
5101.22 Postage-Council Svc 184,724.90 209,720 210,220 216,947 223,889
5101.91 Contingency Relief 0.00 3,006,200 900,000 900,000 900,000
Total Legislative 3,871,439.73 7,697,890 5,890,539 5,712,327 5,810,685
+++ Dept 101 Legislative 3,871,439.73 7,697,890 5,890,539 5,712,327 5,810,685
5107 Elections
5107.07 Election Division - SB:W 467,800.48 426,210 605,264 339,426 579,594
5107.02 Election Division ACE 454,046.29 755,965 727,608 609,400 809,700
5107.10 Election Division Equip 14,452.79 7,150 15,800 12,000 12,000
Total Elections 936,299.56 1,189,325 1,348,672 960,826 1,401,294
+++ Dept 107 Elections 936,299.56 1,189,325 1,348,672 960,826 1,401,294
5111 Office Of Management
5111.01 Office Of Management S&W 788,732.51 883,467 937,012 937,012 937,012
5111.02 Office Of Management OCE 165,655.17 178,950 194,050 189,050 189,050
5111.10 Office Of Mgmt Equip 4,182.22 3,800 23,800 3,800 3,800
5111.15 Mayor's Entertainment 73,720.46 15,000 75,000 15,000 75,000
5111.16 Mayor's Legislative Exp 7,026.60 6,000 6,000 6,001 6,002
5111.25 Coqui Frog Eradication Efforts 299,577.12 300,000 300,000 300,001 300,002
5111.51 Taking Care Of Our Own-F 11,545.32 0 0 0 0
5171.56 Subst Abuse & Ment Hlth Serv Adm 171,235.43 0 0 0 0
5111.57 Healing Our Island 75,129.68 0 0 0 0
5111.59 Community Anti-Drug Effort 82,373.23 0 0 0 0
5111.61 Coqui Frog Erad & Ctrl 361,404.49 0 0 0 0
Total Office Of Management 1,974,522.23 1,387,211 1,475,862 1,450,864 1,450,866
5113 Clerical Ctr
5113.01 Clerical Svc Center SBW 208,987.43 276,249 318,203 321,728 321,728
5113.02 Clerical Svc Center OCE 5,101.04 6,625 6,625 6,625 6,625
5113.06 Clerical Svc Ctr Eqpt 0.00 200 200 200 200
5113.30 Family Violence Adv Comm 0.00 3,750 3,750 3,750 3,750
5113.34 Disabled Parking Placard Program 6,397.06 36,840 50,000 50,000 50,000
5713.36 Disabled Parking Placard Fees 0.00 0 10,000 10,000 10,000
Total Clerical Ctr 220,485.53 323,664 388,778 392,303 392,303
5115 Mayors Committees
5115.10 Comm On People W/Disabil 7,796.49 10,107 10,107 10,107 10,107
5115.20 Comm On Status Of Women 28,150.24 13,790 13,790 13,790 13,790
Total Mayors Committees 35,946.73 23,897 23,897 23,897 23,897
+++Dept 111 Executive 2,230,954.49 1,734,772 1,888,537 1,867,064 1,867,066
• •
E s t i m a t e d ~und 070 General Fund • COUYear 008 09 AI'I Page 8
05/05/08 Expenditures
FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
5118 Data Systems
5118.01 Data Systems SB:W 826,436.83 923,737 997,024 997,024 997,024
5118.02 Data Systems OCE 172,059.97 192,475 177,405 177,405 177,405
5118.10 Data Systems Eqpt 87,026.03 337,600 403,600 57,600 57,600
5118.22 Wireless E911 System 226,010.40 0 0 0 0
Total Data Systems 1,377,533.23 1,453,812 1,578,029 1,232,029 1,232,029
+++ Dept 118 Data Systems 1,311,533.23 1,453,812 1,578,029 1,232,029 1,232,029
5121 Finance Admin B Budget
5121.01 Fin Admin 8 Budget S8W 431,328.85 472,419 511,500 511,500 511,500
5121.02 Fin Admin 8 Budget OCE 604,562.29 628,190 236,355 236,355 236,355
5121.06 Fin Admin 8 Budget Equip 3,881.89 2,665 2,400 2,400 2,400
Total Finance Admin & Budget 1,039,773.03 1,103,274 750,255 750,255 750,255
5122 Accounts
5722.01 Accounts-S&W 451,067.21 598,052 658,140 658,140 658,140
5122.02 Accounts OCE 10,782.94 18,150 164,650 164,650 164,650
5122.06 Accounts -Equip 3,614.59 400 400 400 400
5122.30 Telephone 33,442.76 48,800 48,800 48,800 48,800
Total Accounts 498,907.50 665,402 871,990 871,990 871,990
5123 Purchasing
5123.01 Purchasing SB:W 187,584.29 241,932 270,852 273,040 273,040
5123.02 Purchasing OCE 17,126.23 21,620 21,620 21,620 21,620
5123.06 Purchasing Eqpt 386.33 4,500 4,500 4,500 4,500
5123.25 Advertising 259,994.57 260,000 295,000 295,000 295,000
5123.32 Storeroom 243,375.10 235,000 300,000 300,000 300,000
Total Purchasing 708,466.52 763,052 891,972 894,160 894,160
5124 Treasury
5124.01 Treasury-S8W 919,500.25 278,648 299,818 299,818 299,818
5124.02 Treasury-OCE 406,951.09 41,230 92,480 92,730 92,730
5124.06 Treasury -Equip 13,043.43 500 1,750 1,500 1,500
Total Treasury 1,339,494.77 320,378 394,048 394,048 394,048
5725 Real Property Tax
5125.01 Real Properly Tax-SBW 1,969,085.37 2,153,224 2,341,000 2,341,000 2,347,000
5125.02 Real Property Tax-OCE 535,998.05 1,013,700 1,002,750 1,002,750 1,002,750
5125.10 Real Property Tax-Equip 30,076.09 705,935 74,600 74,600 74,600
5125.40 RPT Tax Sale Cost 8 Exp 163,324.07 500,000 500,000 500,000 500,000
5125.62 Board Of Review 15,137.91 25,850 26,550 26,550 26,550
Total Real Properly Tax 2,713,621.49 3,798,709 3,944,900 3,944,900 3,944,900
5127 Veh Reg &Lic
5127.01 Veh Reg &Lic Admin S&W 0.00 111,804 139,927 139,927 739,927
5127.02 Veh Reg 8 Lic Admin OCE 0.00 99,450 10,850 10,850 10,850
5127.06 Veh Reg &Lic Admin Eqpt 0.00 9,600 3,500 3,500 3,500
5127,11 Vehicle Regist S&W 0.00 652,824 712,194 712,194 712,194
5127.12 Vehicle Regist OCE 0.00 432,643 380,718 380,718 380,718
• •
05/05/08 Estimated 070 General Fund
Expenditures
FY 2006-07 FY 2007-08
Base.El Account Description Actual Budget
• COUNTY OF HAWAII
Year 2008-09 Page 9
FY 2008-09 FY 2009-10 FY 2010-11
Estimate Estimate Estimate
5127.16 Vehicle Regist Eqpt
5127.21 Driver License S8W
5127.22 Driver License OCE
5127.26 Driver License Eqpt
5127.31 PMVI Pgm S&W
5127.32 PMVI Pgm OCE
5127.36 PMVI Pgm Eqpt
5127.41 Comm Driv Lic Prog S&W
5127.42 Comm Driv Lic Prog OCE
Total Veh Reg &Lic
5128 Risk Management
5128.01 Risk Management SB:W
5128.02 Risk Management OCE
5728.70 Risk Management Eqpt
Total Risk Management
5129 Property Mgmt
5129.01 Property Mgmt S&W
5129.02 Property Mgmt OCE
5729.70 Property Mgmt Eqpt
Total Property Mgmt
+++ Dept 121 Finance
5131
5131.01
5131.02
5131.06
5131.10
5131.32
5131.34
5731.40
5131.41
5131.45
Tota
+++ Dept
5141
5141.01
5141.02
5747.06
5141.10
5141.34
5141.56
Corp Counsel
Corporation Counsel S8W
Corporation Counsel OCE
Corporation Counsel Eqpt
Spec Counsel & Settl Lit
Board Of Ethics OCE
Cost of Government Commission
Family Support Div S&W
Family Support Div OCE
Family Support Div Eqpt
I Corp Counsel
131 Law
Planning
Planning S8W
Planning OCE
Planning Equip
Refund-Ping Dept Fees
Coastal Zone Mgmt
Waimea Regnl Circ Plan -Fed
Total
+++ Dept
5151
5151.01
Planning
141 Planning
Human Resources
Human Resources SB:W
~und
0.00 72,000 11,525 7,025 7,025
0.00 583,536 737,155 737,796 737,796
0.00 191,209 234,528 234,528 234,528
0.00 32,200 41,908 41,908 41,908
0.00 399,176 435,734 435,734 435,734
0.00 99,670 112,478 112,478 112,478
0.00 0 12,400 0 0
0.00 263,340 298,881 298,881 298,881
0.00 46,694 50,556 50,556 50,556
0.00 2,934,146 3,182,354 3,166,095 3,166,095
84,599.94 90,044 100,340 101,574 101,574
4,358.27 16,805 16,815 16, 815 16,815
389.97 1,925 1,915 1,915 1,915
89,348.12 108,774 719,070 120,304 121),304
114,419.22 198,560 228,833 213,132 213,132
13,897.05 364,900 3,192,494 3,189,494 3,189,494
10,518.03 7,450 34,100 34,100 34,100
138,834.30 570,910 3,455,427 3,436,726 3,436,726
6,528,445.73 10,264,645 13,670,076 73,578,478 13,578,478
1,755,373.56 2,034,794 2,193,736 2,193,736 2,193,736
488,536.03 623,630 618,130 628,720 628,970
10,577.98 23,250 17,750 15,750 15,750
240,751.49 255,000 255,000 255,000 255,000
1,497.66 4,500 4,500 4,500 4,500
0.00 0 4,500 4,500 4,500
582,217.97 677,964 0 0 0
169,296.34 198,698 0 0 0
0.00 2,000 0 0 0
3,248,250.97 3,813,836 3,093,616 3,102,206 3,102,456
3,248,250.97 3,813,836 3,093,616 3,102,206 3,102,456
1,756,250.08 2,250,441 2,475,235 2,475,235 2,475,235
620,606.29 503,490 7,005,423 930,423 930,423
16,283.40 745,000 60,750 0 0
19,111.50 10,000 15,000 15,000 15,000
238,704.94 323,227 332,315 332,315 332,315
22,500.00 0 0 0 0
2,673,456.21 3,232,158 3,888,723 3,752,973 3,752,973
2,673,456.21 3,232,158 3,888,723 3,752,973 3,752,973
1,333,471.04 1,470,292 1,614,828 1,636,774 1,638,547
•
•
~ COUNTY OF HAWAII
Estimated
und
05/05/08 010 General Fund Year 2008-09 Page 10
Expenditures
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
5151.02 Human Resources OCE 78,007.79 111,641 120,298 115,004 115,668
5151.06 Human Resources Eqpt 30,226.64 2,800 33,200 76,300 5,050
5151.11 Training Expenses 9,896.29 25,019 24,019 24,741 25,483
5151.14 Coil Barg Exp 17,854.30 20,409 20,409 23,057 21,989
5151.22 Salary Commission OCE 770.96 3,119 3,119 3,119 3,119
5151.30 Employee Scholarships 805.60 15,000 15,000 15,000 15,000
5151.31 ADA Modification/Accommodation 0.00 50,000 100,000 100,000 100,000
Total Human Resources 1,471,032,62 1,698,280 1,930,873 1,933,995 1,924,856
5152 Health & Safety
5152.02 Health & Safety OCE 127,140.30 170,051 137,877 173,682 178,763
5152.06 Health 8 Safety Eqpt 25,454.24 30,000 100 100 100
5152.13 Vdt Eye Exams 3,281.74 11,000 11,000 11,330 11,670
5152.15 Employee Assistance Prog 32,330.00 36,330 36,330 37,420 38,543
Total Health 8 Safety 188,206.28 247,381 185,307 222,532 229,076
+++ Dept 157 Human Resources 7,659,238.90 7,945,661 2,116,180 2,156,527 2,153,932
5161 Research &Dev
5161.01 Research &Dev S8W 536,172.76 560,853 606,260 606,260 606,260
5161.02 Research &Dev OCE 38,746.48 45,350 40,600 40,250 40,250
5161.18 Research &Dev Eqpt 27,194.11 54,600 4,600 4,600 4,600
5161.22 Agriculture R8D OCE 145,169.60 900,200 150,200 150,200 150,200
5161.60 Tourism Promotion 957,529.42 774,500 881,500 774,500 774,500
Total Research 8 Dev 1,704,812.37 2,335,503 1,683,160 1,575,810 1,575,810
5162 Research 8 Development
5162.65 New Industry 8: Ind Dev 184,070.13 134,900 97,900 97,900 97,900
5162.85 Energy Coordinator 61,627.81 69,620 74,036 74,036 74,036
5162.98 HI Cty Resource Center 463,406.56 537,447 692,721 692,121 692,121
5162.99 Product Developmt Pgm-St 610,734.25 600,000 600,000 600,000 600,000
Total Research B Development 1,319,838.75 1,335,961 1,464,057 1,464,057 7,464,057
5163 Research 8: Development
5163.01 Greetings ProgState 120,913.86 0 0 0 0
5163.06 Coqui Frog Eradication-Cty 472,290.90 0 0 0 0
5163.07 Geothermal Outreach-Fed 73,095.15 0 0 0 0
5163.08 Business Improvemt District 30,000.00 0 0 0 0
5163.10 Waipio Pk Ranger Pilot Pgm 42,000.00 0 0 0 0
Total Research 8 Development 738,299.91 0 0 0 0
+++ Dept -161 Research & Development 3,762,951.03 3,671,464 3,147,217 3,039,867 3,039,867
5771 Building Division
5171.01 General Services S&W 59,251.16 60,272 884,335 896,237 912,412
5171.02 General Services OCE 275,692.92 427,439 583,150 628,350 807,850
5171.06 General Services Eqpt 0.00 0 76,700 10,000 28,000
5171.27 Building RB.M SB:W 689,358.09 726,680 802,428 810,476 810,476
5171.22 Building RS:M OCE 2,619,245.87 4,248,534 . 2,716,830 3,104,120 3,888,820
5171.80 Building R8:M Equip 59,538.03 75,000 67,400 69,000 0
5171.91 Bldg Design & Engrg SB:W 690,451.73 978,926 1,030,644 1,040,000 1,040,000
• •
•
~ CO AI'I
05/05/08 E s t i m a t e d
Und 010 General Fund Year 008 09 Page 11
Expenditures
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description , Actual Budget Estimate Estimate Estimate
5171.92 Bldg Design & Engrg OCE 45,269.86 57,984 68,780 80,280 89,560
5777.96 Bldg Design 8: Engrg Eqpt 120,956.14 24,500 10,900 8,000 12,000
Total Building Division 4,559,763.80 6,599,335 6,241,167 6,646,463 7,583,118
+++ Dept 171 Maintenance 4,559,763.80 6,599,335 6,241,167 6,646,463 7,583,118
5173 Public Works Admin
5173.01 Public Works Admin S8:W 998,878.00 1,037,291 1,172,550 1,326,021 1,326,021
5173.02 Public Works Admin OCE 204,405.04 298,565 119,295 309,632 309,957
5173.06 Public Works Admin Equip 18,444.04 1,630 5,550 15,930 34,430
5173.22 Water Spigot Maint OCE 6,262.58 23,350 10,750 10,750 10,750
Total Public Works Admin 1,227,989.66 1,360,836 1,308,145 1,662,333 1,681,158
+++ Dept 173 Public Works Admin 1,227,989.66 1,360,836 1,308,145 1,662,333 1,681,158
5181 Automotive Division
5187.51 Automotive Division S&W 1,091,919.51 1,176,459 1,310,983 1,321,023 1,321,023
5181.52 Automotive Division OCE 2,071,254.87 3,404,130 3,463,751 3,463,751 3,463,751
5181.61 Automotive Division Eqpt 96,380.41 170,300 72,450 162,450 162,450
Total Automotive Division 3,259,554.79 4,750,889 4,847,184 4,947,224 4,947,224
+++ Dept 181 Automotive Division 3,259,554.79 4,750,889 4,847,184 4,947,224 4,947,224
5183 Engineering Division
5183.01 Engineering Division S&W 1,285,546.98 1,714,828 1,642,287 1,658,224 1,658,224
5183.02 Engineering Division OCE 39,566.26 41,520 46,220 46,220 46,220
5183.06 Engineering Div Equip 8,977.72 17,180 12,480 12,580 12,580
5183.21 Erosion 8: Sedi Ctrl-Fed 20,826.09 0 0 0 0
5183.22 L I D A R System 149,870.02 0 0 0 0
5183.23 FIRM Updates 668,769.50 1,500,000 500,000 500,000 500,000
5183.24 Grading Ordnce Implementation 300,000.00 300,000 400,000 400,000 400,000
5183.25 Drainage Program 0.00 450,000 200,000 200,000 200,000
Total Engineering Division 2,473,556.57 4,023,528 2,800,987 2,817,024 2,817,024
+++Dept 183 Engineering Division 2,473,556.57 4,023,528 2,800,987 2,817,024 2,817,024
5201 Police Commission
5201.01 Police Commission S&W 41,401.90 43,064 46,472 46,412 46,412
5201.02 Police CommissionACE 40,216.75 61,244 54,534 54,534 54,534
Total Police Commission 81,618.65 104,308 100,946 100,946 100,946
5202 Police -Headquarters
5202.01 Police Hdqtrs. - S&W 255,410.51 285,452 310,400 310,400 310,400
5202.02 Police Hdgtrs. - OCE 62,571.72 68,570 68,570. 68,570 68,570
Total Police -Headquarters 317,982.23 354,022 378,970 378,970 378,970
5203 Police Admin
5203.02 Police Adm Div •OCE 6,941,436.58 8,444,971 9,063,189 8,983,689 8,983,689
5203.20 Police Adm Div-Equip 1,150,919.44 202,159 147,959 147,959 147,959
5203.51 Admin Serv SB:W 2,793,163.94 2,130,668 2,500,456 2,500,456 2,500,456
5203.61 Technical Serv S8:W 1,346,406.67 1,2ZS,Z36 1,347,265 1,347,265 1,347,265
• •
.
d COUNTY OF HAWAII
Estimate
05/05/08 and 010 General Fund Year zoos-os Page 12
Expenditures
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
5203.71 Driv Lic S Traf Svc SSW 655,258.59 274,436 ' 336,444 336,444 336,444
5203.81 Dispatch SSW 1,906,370.57 2,013,468 2,204,360 2,204,360 2,204,360
Tota! PoliceAdmin 14,793,555.79 74,290,938 15,599,673 15,520,173 15,520,173
5205 Criminal Intell Unit
5205.01 Criminal Intell Unit SSW 476,507.62 569,599 " 656,061 656,061 656,061
5205.02 CriminallntellUnitOCE 25,817.40 26,620 26,620 26,620 26,620
Total Criminal Intell Unit 502,325.02 596,219 682,681 682,681 682,681
5206 Cid.lab-Vice
5206.01 CidJab-ViceSSW 2,695,011.41 2,822,552 3,104,742 3,104,742 3,104,742
5206.02 Cid.lab-Vice-OCE 108,455.97 155,598 169,059 169,059 169,059
Total Cid-Jab-Vice 2,803,467.38 2,978,150 3,273,801 3,273,801 3,273,801
5207 So Hilo Police
5207.01 So Hilo PoliceSSW 5,532,228.89 5,557,177 6,292,015 6,292,015 6,292,015
5207.02 So Hilo Police-OCE 508,612.59 509,927 509,670 509,670 509,670
Total So Hilo Police 6,040,841.48 6,067,104 6,801,685 6,801,685 6,801,685
5208 No Hilo Police
5208.01 N Hilo PoliceSSW 748,787.13 769,739 872,828 872,828 872,828
5208.02 N Hilo Police-OCE 22,079.62 24,938 26,845 26,845 26,845
Total No Hilo Police 770,806.75 794,677 899,673 899,673 899,673
5209 Hamakua Police
5209.01 Hamakua PoliceSSW 1,051,941.44 1,080,838 1,222,771 1,222,771 7,222,771
5209.02 Hamakua PoliceACE 40,121.79 51,194 56,180 56,180 56,180
Total Hamakua Police 1,092,063.23 1,132,032 1,278,951 7,278,951 1,278,951
5210 Waimea Police
5210.01 Waimea PoliceSSW 1,735,905.61 1,910,348 2,227,996 2,227,996 2,227,996
5210.02 Waimea Police-OCE 70,069.38 88,438 86,345 86,345 86,345
Total Waimea Police 1,805,974.99 1,998,786 2,314,341 2,314,341 2,314,341
5277 Kohala Police
5211.01 Kohala Police-SSW 785,104.76 857,910 987,062 987,062 987,062
5211.02 Kohala Police-OCE 53,851.59 67,093 69,037 69,037 69,037
Total Kohala Police 838,956.35 925,003 1,056,099 1,056,099 1,056,099
5212 Kona Police
5212.01 Kona Police -SSW 4,903,744.61 .5,360,779 6,029,466 6,029,466 6,029,466
5212.02 Kona Police-OCE 702,227.52 787,826 739,636 739,636 739,636
5212.21 Kona Police Cid -SSW 2,166,560.95 2,251,546 2,482,145 2,482,145 2,482,145
5212.22 Kona Police Cid - OCE 97,829.99 77,000 80,000 80,000 80,000
Total Kona Police 7,870,363.07 8,477,151 9,331,247 9,331,247 9,331,247
5213 Ka'u Police
5213.01 Ka'u PoliceSSW 942,803.81 7,049,337 7,758,8D5 1,158,805 1,158,805
• •
•
05/05/08 E s t i m a t e d~Und
Expenditures
010 Genet'al Fund COUNTY OF HAWAII
Year 2008-09
Page 13
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
5213.02 Ka'u Police - OCE 95,059.43 94,743 98,564 98,564 98,564
Total Ka'u Police 1,037,863.24 1,144,080 1,257,369 1,257,369 1,257,369
5214 Puna Police
5214.01 Puna Polices&W 2,975,833.97 2,985,130 3,385,556 3,385,556 3,385,556
5214.02 Puna Police-OCE 103,067.74 98,518 703,313 103,313 103,313
Total Puna Police 3,078,901.71 3,083,648 3,488,869 3,488,869 3,488,869
5215 Misc Police
5215.03 JPO Supplies 0.00 1,200 1,200 1,200 1,200
5215.04 Investgn Cause Of Death 439,536.85 465,000 465,000 465,000 465,000
5215.05 Training Account 189,037.36 290,000 200,000 200,000 200,000
5215.06 Police Sobriety Test 65,081.00 82,000 82,000 82,000 82,000
5215.12 Statewide Marijuana-Cty 53,000.00 0 63,500 53,000 53,000
5275.13 Statewide Narcotics-cty 18,500.00 20,000 20,000 20,000 20,000
5215.17 Police Fleet Transition 0.00 1,000,000 7,000,000 1,000,000 1,000,000
5215.18 Joint Tertor T-Force Trng 53,451.29 0 0 0 0
5215.19 Pub Saf lnteroperable Comm-cty 0.00 0 400,000 0 0
5215.61 H I P A L S&W 112,264.58 150,024 157,442 157,442 757,442
5215.62 H I P A L OCE 15,867.73 37,980 37,980 37,980 37,980
5215.81 Special Duty S8W 49,616.00 79,481 81,092 81,092 81,092
5215.82 Special Duty OCE 649.11 30,519 28,908 28,908 28,908
Total Misc Police 997,003.92 2,156,204 2,537,122 2,126,622 2,126,622
5216 Police Grants
5216.04 Victim Serv Coordinator 37,526.62 36,920 36,920 36,920 36,920
5216.09 COPS In Schools 164,446.44 0 0 0 0
5216.10 HCPD Traflnvestig Prog 12,847.12 12,000 12,000 12,000 12,000
5216.12 HCPD Clickit Or Ticket 1,832.06 12,700 12,700 .12,700 12,700
5216.13 Traffic Trng & Eqpt 12,560.00 0 0 0 0
5216.15 HCPD Roadblock Program 63,208.10 75,000 75,000. 75,000 75,000
5216.16 Comm Policing Pgm-Police 62,507.74 0 0 0 0
5216.17 Comm Based Traffic Coordinator 47,615.04 0 0 0 0
5216.18 HCPD Data Grant 9,093.02 0 0 0 0
5216.20 Pahoa Weed & Supplies 35,162.37 0 0 0 0
5216.21 Wireless E-911 15,955.53 200,000 200,000 200,000 200,000
Tota! Police Grents 456,754.04 336,620 336,620 336,620 336,620
5218 Police Grants
5218.01 P M V I Program S&W 226,827.51 0 0 0 0
5218.02 P M V I Program OCE 27,646.31 0 0 0 0
5218.11 Comm Driv Lic Prog S8:W 121,317.56 0 0 0 0
5218.12 Comm Driv Lic Prog OCE 5,452.75 0 0 0 0
5218.35 Witness Security & Prot 0.00 35,000 35,000 35,000 35,000
5218.41 Asset Forfeitures -Fed 143,266.48 500,000 500,000 500,000 500,000
Total Police Grants 524,510.61 535,000 535,000 535,000 535,000
5219 Police Grants
5219.31 Marijuana Eradication 377,052.92 0 370,000 370,000 370,000
5219.32 Narcotics Task Fce 49,906.85 60,000 60,000 60,000 60,000
5219.34 Gang Response-Hilo 21,750.70 34,250 0 0 0
• •
• COUNTY OF HAWAII
05/05/08 E s t i m a t e d ~und 010 General Fund ~ Year Zoos-os Page 14
Expenditures
FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
5219.36 Gang Response-Kona 31,438.59 34,250 0 0 0
5219.42 Young Driver DUI Deter 20,453.53 40,000 40,000 40,000 40,000
5219.44 Speed Enforcement 84,896.94 65,000 75,000 75,000 75,000
5219.48 Statewide Marijuana 185,185.30 0 159,000 159,000 159,000
5219.49 DARE/DOE 18,712.53 34,125 34,125 34,125 34,125
5219.67 Sex Assault Nurse Coord 50,288.22 31,322 0 0 0
5219.76 Occupant Protection Pgm 60,043.92 79,000 79,500 79,500 79,500
5219.93 HllmpactGrant 94,529.21 1D7,820 107,820 107,820 107,820
5219.94 Cops More 01 36,286.67 0 0 0 0
Total Police Grants 1,030,545.32 485,767 925,445 925,445 925,445
+++ Dept 201 Police 44,043,533.78 45,459,709 50,798,492 50,308,492 50,308,492
5221 Fire Protection
5221.01 Fire ProtectionSBW 23,521,967.03 24,550,264 27,426,756 28,798,094 30,237,999
5221.02 Fire Protection-OCE 1,771,114.57 1,884,600 2,172,182 2,194,074 2,194,074
5221.10 Fire Protection-Eqpt 1,885,564.94 1,149,700 1,664,840 3,700 3,700
5221.31 Rescue Equipment-Private 48,060.10 50,000 70,000 70,000 70,000
5221.32 Local Emerg Ping Comm 8,012.28 45,000 45,000 45,000 45,000
5221.38 Voluntr Fire Assist-Fed 69,413.36 60,000 60,000 60,000 60,000
Total Fire Protection 27,304,132.28 27,739,564 31,438,778 31,170,868 32,610,773
5222 Fireworks Enforcement
5222.01 Fireworks Enforcemt S&W 11,340.80 4,000 27,259 27,259 27,259
5222.02 Fireworks EnforcemtOCE 0.00 70,168 49,074 49,074 49,074
Total Fireworks Enforcement 11,340.80 74,768 76,333 76,333 76,333
5223 Ocean Safety
5223.01 Ocean Safety S&W 0.00 1,168,960 1,491,654 1,491,654 1,491,654
5223.02 Ocean Safety OCE 0.00 17,450 26,952 24,472 24,472
5223.06 Ocean Safety Eqpt 0.00 1,000 1,900 1,000 1,000
5223.31 W. HI Ocean Safety S8W 0.00 430,461 475,609 475,609 475,609
5223.32 W. HI Ocean Safety OCE 0.00 28,570 31,415 31,415 31,415
5223.36 W HI Ocean Safety Eqpt 0.00 29,550 5,150 5,150 5,150
Total Ocean Safety 0.00 1,675,991 2,032,680 2,029,300 2,029,300
5224 Fire Prevention
5224.01 Fire PreventionSBW 369,472.63 362,392 417,404 438,265 460,188
5224.02 Fire Prevention-OCE 27,199.40 18,524 18,524 18,524 18,524
Total Fire Prevention 396,672.03 380,916 435,928 456,789 478,712
5225 Fire Equip Maint
5225.01 Equip MaintS8:W 256,267.93 236,774 256,072 256,072 256,072
5225.02 Equip Maint-OCE 222,842.11 206,108 212,058 212,058 212,058
5225.06 Equip Maint-Equip 28,482.12 0 0 0 0
Tota! Fire Equip Maint 507,592.16 442,882 468,130 468,130 468,130
5226 Trng 8 Voluntr Fire
5226.01 Trng 8 Voluntr Fire SB:W 165,553.80 254,896 279,892 293,888 308,583
5226.02 Trng &Voluntr Fire OCE 133,720.37 78,755 78,755 78,755 78,755
05/05/08 E s t i m a t e d ~und
010 General Fund • COUNTY OF HAWAII
Year 2008-09
Page 15 `
Expenditures
FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
5226.06 Trng 8 Voluntr Fire Eqpt 13,528.50 0 0 0 0
Total Trng &Voluntr Fire 312,802.62 333,651 358,647 372,643 387,338
5227 Misc Fire
5227.01 Helicopter Services 1,275,351.29 1,128,276 1,318,602 1,318,602 1,318,602
5227,21 Western Oil B Gas School 0.00 2,000 2,000 2,000 2,000
5227.42 Basic Emt Training OCE 429,942.91 434,260 499,070 499,070 499,070
5227.46 Basic Emt Training Equip 92,684.84' 592,653 482,653 482,653 482,653
Total Misc Fire 1,797,979.04 2,157,189 2,302,325 2,302,325 2,302,325
5228 Fire Grants
5228.01 Rural Fire Assistance 15,888.00 50,000 50,000 50,000 50,000
5228.06 Volcano Fire Truck -Fed 250,000.00 0 0 0 0
5228.08 Assistance to Firefighters 301,000.00 0 0 0 0
5228.09 Assistance to Firefighters 226,692.25 0 0 0 0
5228.10 Lifting Bags 23,303.84 0 0 0 0
5228.14 Urban Search & Rescue 2,195.29 0 0 0 0
5228.99 Fire Dept Private Contributions 0.00 0 25,000 25,000 25,000
Total Fire Grants 819,079.38 50,000 75,000 75,000 75,000
+++Dept 221 Fire 31,149,598.36 32,854,361 37,187,821 36,957,388 38,427,911
5231 Constrlnspctn
5231.01 Constr Inspectn S&W 331,757.92 392,356 660,168 661,984 661,984
5231.02 Constr Inspctn OCE 9,013.47 14,160 14,160 14,160 14,160
5231.06 Construction Inspctn Eqp 33,706.17 26,000 26,000 26,000 26,000
Total Constr Inspctn 374,477.56 432,516 700,328 702,144 702,144
5232 Bldglnspctn
5232.01 Bldg Inspctn S8W 1,404,961.19 7,685,324 1,736,042 1,744,836 1,746,836
5232.02 Bldg Inspctn OCE 21,467.64 22,000 22,000 9,800 30,000
5232.06 Bldg Inspctn-Equipt 215,307.15 78,000 30,800 50,000 76,000
Total Bldg Inspctn 1,641,735.98 1,785,324 1,788,842 1,804,636 1,852,836
+++ Dept 231 Protective Inspection 2,016,213.54 2,217,840 2,489,770 2,506,780 2,554,980
5233 Flood Control
5233.02 Flood Control - Oce 590,236.64 1,017,502 1,017,502 1,215,182 1,254,067
5233.06 Flood Control Eqpt 0.00 160,000 0 0 0
Total Flood Control 590,236.64 1,177,502 1,017,502 1,215,182 1,254,067
+++ Dept 233 Flood Control 590,236.64 1,177,502 1,017,502 1,215,182 1,254,067
5239 Animal Control
5239.01 Humane Society 1,186,357.00 1,209,292 2,051,119 2,051,119 2,051,119
Total Animal Control 1,186,357.00 1,209,292 2,051,119 2,051,119 2,051,119
+++Dept 239 Animal Control 1,186,357.00 1,209,292 2,051,119 2,051,119 2,051,119
5241 Civil Defense
5241.01 Civil Defense Agc S&W 393,597.34 459,076 487,841 487,841 487,841
•
Estimated •COUNTYOFHAWAI'I
05/05/08 ~und 010 General Fund Year20o8-O9 Page 16
Expenditures
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
5241.02 Civil Defense Agc OCE 188,631.53 283,585 233,492 233,492 233,492
5241.06 Civil Defense Agc Equip 0.00 325,000 150 150 150
5241.43 State Homeland Sec Pt 1 120,000.00 0 0 0 0
5241.44 State Homeland Sec Pt 2 142,768.00 0 0 0 0
5241.46 State Homeland Sec Pgm 239,107.92 0 0 0 0
5241.48 Law Enf Terror Prev Pgm 820.20 0 0 0 0
5241.49 State Homeland Sec Prog FY 05 516.36 0 0 0 0
Total Civil Defense 1,085,441.35 1,067,661 721,483 721,483 721,483
+++Dept 241 Civil Defense 1,085,441.35 1,067,661 721,483 721,483 721,483
5251 Liquor Control
5251.01 Liquor Control S8:W 680,912.70 831,585 934,714 962,855 991,673
5251.02 Liquor Control-OCE 531,244.29 631,067 694,062 714,887 736,335
5251.06 Liquor Control-Equip 7,174.24 65,460 34,300 37,329 38,389
5251.39 Public Programs 305,554.00 0 0 0 0
Total Liquor Control 1,524,885.23 1,528,112 1,663,076 7,715,071 1,766,397
+++Dept 251 Liquor Control 1,524,885.23 1,528,112 7,663,076 1,715,071 1,766,397
5261 Industrial Safety
Total Industrial Safety 0.00 0 0 0 0
+++ Dept 261 Safety 0.00 0 0 0 0
5271 Prosecuting Atty
5271.01 Prosecuting Atty SS:W 3,160,480.36 3,610,044 3,935,833 3,968,440 3,987,311
5277.02 Prosecuting Atty OCE 490,411.47 546,904 568,235 604,444 649,279
5271.09 Prosecuting Atty Equip 144,354.25 75 75 75 75
5271.13 Kona Pros Atty S&W 1,073,149.69 1,240,482 7,333,919 1,343,885 1,348,145
5271.14 Kona Pros Atty OCE 243,374.86 368,754 165,238 165,426 166,571
5271.18 Kona Pros Atty Equip 6,101.42 75 75 75 75
5271.25 Career Crmnl Pros Prog 359,543.95 600,000 640,000 650,000 650,000
5271.28 Aid To Victims 127,300.19 200,000 200,000 200,000 200,000
5271.44 Pros Atty ForfeitsState 64,677.04 200,000 300,000 300,000 300,000
5271.47 Pros Atty Forfeits-Fed 1,726.98 100,000 100,000 100,000 100,000
5271.53 Local Law Enf Blk Grant 34,467.00 - 0 0 0 0
5277.54 Violence Against Women 54,818.00 75,000 85,000 85,000 85,000
5271.55 Juvenile Accountability 88,778.93 100,000 100,000 100,000 100,000
5271.56 Victims Of Crime Act 214,678.89 400,000 400,000 400,000 400,000
5271.62 Juvenile Del Prev Prog 79,540.58 150,000 150,000 150,000 150,000
5271.65 Weed 8 Seed Coordinator -Fed 46,755.40 52,222 52,222 52,222 52,222
5271.66 Weed & Seed Coordinator-Cty 30,000.00 17,407 17,407 17,407 17,407
5271.67 Juvenile Intake & Assmt Ctr-Fed 79,112.84 140,000 140,000 140,000 140,000
5271.68 DUI & Crash Reconst Trng 2,056.24 0 50,000 50,000 50,000
5271.69 Justice Assistance Grant 525.00 115,645 115,645 115,645 115,645
5271.71 Sex Assault Multi-lisp Trng 25,836.71 0 0 0 0
5271.72 Non-suppoH Prosecution 39,167.06 200,000 200,000 200,000 200,000
5271.73 Deputy Pros. Training 12,253.88 0 0 0 0
5271.74 Pahoa Get High on Life 14,116.32 0 0 0 0
5271.75 Sexual Assault Multi-disp Training 1,142.87 0 0 0 0
5271.79 State Incentive Grant 0.00 0 500,000 0 0
• •
• COUNTY OF HAWAII
05/05/08 E s t i m a t e d~und 010 General Fund Year 2008-09 Page 17
Expenditures
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Prosecuting Atty 6,334,369.93 8,116,608 9,053,649 8,642,619 8,711,730
+++ Dept 271 Prosecuting Attorney 6,334,369.93 8,116,608 9,053,649 8,642,619 8,711,730
5311 Mass Transit
5311.01 Mass Transit-S8:W 261,515.58 307,014 332,182 332,182 332,182
5311.02 Mass Transit -OCE 2,384,961.83 2,836,637 2,909,038 3,054,494 3,207,221
5311.40 Mass Transit -Equipt 0.00 260,000 200,000 200,000 200,000
5311.45 Taxicab Investigation 53,746.09 29,000 29,000 29,000 29,000
5311.51 Rural Paratransit System 0.00 23,000 0 0 0
5311.52 Rural Transit Assist Pgm 9,664.32 24,000 23,000 24,000 24,000
5311.53 Sec 5309 Capital Grant 3,868.85 0 0 0 0
5311.54 Sec 5309 Capital Grt 05-06 69,077.41 1,300,000 1,000,000 7,000,000 1,000,000
5311.70 Fed Transit Admin 289,552.91 350,000 490,024 350,000 350,000
Total Mass Transit 3,072,326.99 5,129,651 .4,983,244 4,989,676 5,142,403
+++ Dept 311 Mass Transit 3,072,326.99 5,129,651 4,983,244 4,989,676 5,142,403
5392 Highway CIP - S. Hilo
Total Highway CIP - S. Hilo 0.00 0 0 0 0
+++ Dept 399 Highway & Streets CIP 0.00 0 0 0 0
5401 County Physicians
5401.01 County Physicians S&W 102,942.00 102,942 133,825 133,825 133,825
Total County Physicians 102,942.00 102,942 133,825 133,825 133,825
+++Dept 401 Health 102,942.00 702,942 133,825 133,825 133,825
5411 Office Of Aging
5411.01 Office Of Aging S&W 418,723.74 448,921 476,762 482,317 482,317
5411.02 Office Of Aging OCE 33,957.57 34,124 34,124 34,124 34,124
5411.03. Caregiver Support 0.00 100,000 100,000 100,000 100,000
5411.09 Area Plan On Aging S&W 143,391.72 216,264 232,701 235,311 235,311
5411.10 Area Plan On Aging OCE 1,171,745.01 1,925,820 7,644,240 7,883,240 1,938,240
5411.92 Aging Proj Income 0.00 5,000 5,000 5,000 5,000
5411.93 Healthy Aging Partnership 564.17 0 0 0 0
Total Office Of Aging 1,768,382.21 2,730,129 2,692,827 2,739,992 2,794,982
+++ Dept 411 Health 8 Welfare 1,768,382.21 2,730,129 2,692,827 2,739,992 2,794,992
5421 Cemeteries
Total Cemeteries 0.00 0 0 0 0
+++ Dept 421 Public Works Cemeteries 0.00 0 0 0 0
5421 Cemeteries
5421.01 Alae Cemetery S&W 109,020.39 131,824 143,464 143,848 143,848
5421.02 Alae Cemetery OCE 7,435.76 8,900 15,900 8,900 8,900
5421.06 Alae Cemetery Equipt 7,028.72 7,000 0 7,000 7,000
5421.11 Hilo & W.HI Vets Cem S8:W 122,558.02 125,732 137,720 738,728 138,728
5421.12 Hilo 8: W.HI Vets Cem OCE 38,036.82 28,950 39,550 28,950 28,950
• •
OSI05/08 E s t i m a t e d~Und 010 General Fund • CO Year 008 09 AI I page 18
Expenditures
FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
5421.16 Hilo & W.HI Vets Cem Eqp 8,688.85 10,600 0 10,600 10,600
5421.32 Rural Cemeteries OCE 7,993.15 17,500 17,500 17,500 17,500
Total Cemeteries 298,761.71 330,506 354,134 355,526 355,526
+++ Dept 423 P & R Cemeteries 298,761.71 330,506 354,134 355,526 355,526
5441 Schools
5441.02 Coop Voc Educ Prog-Gen 60,499.22 65,000 65,000 65,000 65,000
Total Schools 60,499.22 65,000 65,000 65,000 65,000
+++ Dept 441 Schools 60,499.22 65,000 65,000 65,000 65,000
5477 Nonprofit Grants-In-Aid
5471.01 Grants To Nonprofit Orgs 0.00 0 0 1,500,000 1,500,000
5471.39 Turning Pt For Fam-W.HI 17,000.00 25,000 0 0 0
5471.45 Brantley Center 21,000.00 25,000 10,000 0 0
5471.47 Salv Army-Youth Svc-Puna 32,000.00 35,000 20,000 0 0
5471.56 E. HI Coalitn -Emergency 20,000.00 0 0 0 0
5471.61 Fam Supp Serv of West HI 45,000.00 50,000 40,000 0 0
5471.63 OSM-HI Island Food Bank 35,000.00 40,000 25,000 0 0
5471.65 Children Justice Ct-W.HI 12,000.00 15,000 15,000 0 0
5471.69 Big Is Subst Abuse-W. HI 30,000.00 30,000 20,000 0 0
547L70 KMC-Child Protection Ctr 5,000.00 10,000 0 0 0
5471.71 OSM-Care-A-Van 30,000.00 35,000 20,000 0 0
5471.72 Children Justice Ct-E.HI 15,000.00 12,000 15,000 0 0
5471.77 Mental Health Kokua 20,000.00 25,000 20,000 0 0
5471.85 ARC Of Hilo 0.00 30,000 25,000 0 0
5477.86 Kona Adult Day Center 15,000.00 30,000 .20,000 0 0
5471.90 HI Center For Indep Liv 15,000.00 15,000 15,000 0 0
5471.91 Bay Clinic 20,000.00 0 0 0 0
5471.92 Big Is Subst Abuse-E.HI 30,000.00 30,000 20,000 0 0
5471.93 Bridge House 15,000.00 15,000 12,000 0 0
5471.94 CFS-Therapeutic Fos/Home 9,000.00 10,000 20,000 0 0
5471.95 Special Olympics - E, HI 12,000.00 12,000 12,000 0 0
5477.96 OSM-Mobile Care 20,000.00 25,000 20,000 0 0
5471.97 Kona Literacy Council 1,500.00 1,500 2,000 0 0
5471.99 American Red Cross 5,000.00 15,000 25,000 0 0
Total Nonprofit Grants-In-Aid 424,500.00 485,500 356,000 1,500,000 1,500,000
5472 Nonprofit Grants-In-Aid
5472.02 HI Is Adult Care-Hiloadc 16,000.00 18,000 20,000 0 0
5472.07 E HI Coalitn-Transition 2,000.00 6,000 0 0 0
5472.11 West Hawaii Mediation 7,000.00 10,000 10,000 0 0
5472.12 Goodwill Indus-Work Experience 20,000.00 28,500 20,000 0 0
5472.17 Special Olympics - W. HI 10,000.00 10,000 12,000 0 0
5472.21 Ka Hale O Na Keiki 3,000.00 4,000 5,000 0 0
5472.23 Boys 8: Girls Club-Big Is 0.00 80,000 40,000 0 0
5472.25 Hawaii's Volcano Circus 17,000.00 0 0 0 0
5472.26 Hui Okinawa 3,000.00 0 0 0 0
5472.27 Laupahoehoe Train Museum 35,000.00 40,000 10,000 0 0
5472.29 The Arc of Kona 18,000.00 20,000 15,000 0 0
5472.30 HI is HIV/AIDS Found Hilo 15,000.00 15,000 15,000 0 0
5472.31 Salvation Anny - YSC Honokaa 28,000.00 35,000 20,000 0 0
• •
05/05/08
E s t i m a t e d~und 010
General Fund • COUNTY OF HAWAII
Year 2008-09
Page 19
Expenditures
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
5472.32 Salvation Army - Hookala 28,000.00 0 0 0 0
5472.33 HI is HIV/Aids Found Kona 15,000.00 15,000 15,000 0 0
5472.34 Turn Pt Fam-Trans Hsng 15,000.00 30,000 0 0 0
5472.35 Daughters of Hawaii 25,000.00 0 0 0 0
5472.36 YMCA-Ptrs w/ Youth Svcs 35,000.00 50,000 10,000 0 0
5472.37 Habitat for Humanity Kona 15,000.00 25,000 30,000 0 0
5472.38 Kuikahi Mediation Ctr 4,000.00 7,000 13,000 0 0
5472.39 Turn Pt Fam-N. HI/Puna 25,000.00 35,000 0 0 0
5472.40 Grassroots Comm Dev Grp-Kupuk~ 42,500.00 50,000 45,000 0 0
5472.41 YWCA-Emplowering Alternatives 45,000.00 52,000 20,000 0 0
5472.42 YWCA-Hamakua Youth Ctr 30,000.00 45,000 20,000 0 0
5472.43 OSM-Kihei Pua Emerg Shelter 20,000.00 30,000 20,000 0 0
5472.44 Boys & Girls Club-Hamakua 0.00 45,000 40,000 0 0
5472.45 Boys 8 Girls Club-Keaau 0.00 45,000 40,000 0 0
5472.46 .Boys & Girls Club-Ocean View 0.00 45,000 40,000 0 0
5472.47 Boys & Girls Club-Pahala 0.00 45,000 40,000 0 0
5472.48 Boys & Girls Club-Pahoa 0.00 45,000 40,000 0 0
5472.49 E.HI Coalition for Hmis-Hale O Pun: 0.00 24,000 0 0 0
5472.50 Hale Kipa-East Hawaii 0.00 50,000 30,000 0 0
5472.51 Keaukaha One Youth Dev 0.00 10,000 70,000 0 0
5472.52 Kokua Counseling-Client Assist 0.00 15,000 10,000 0 0
5472.53 Neighborhood Place 0.00 15,000 15,000 0 0
5472.54 OSM Beyond Shelter 0.00 20,000 15,000 0 0
5472.55 OSM Ponahawai Ola 0.00 30,000 20,000 0 0
5472.56 Salv Army Indep Living 0.00 20,000 15,000 0 0
5472.57 Big Island Resource Con &Dev Coi 0.00 0 15,000 0 0
5472.58 CFS-Transitional Housing 0.00 0 25,000 0 0
5472.59 CFS-Ke Ala Lokahi 0.00 0 25,000 0 0
5472.60 CFS-W/H Domestic 0.00 0 20,000 0 0
5472.61 Friends of Big Island Drug Court 0.00 0 10,000 0 0
5472.62 Goodwill Indus-Job Connection 0.00 0 14,000 0 0
5472.63 Grassroots Comm Dev Grp-Ohia Le 0.00 0 45,000 0 0
5472.64 Hale Kipa-West Hawaii 0.00 0 30,000 0 0
5472.65 Ke Anuenue Area Health Education 0.00 0 25,000 0 0
5472.66 Kokua Counseling3ervice Area Ex 0.00 0 10,000 0 0
5472.67 Lyman Museum-Educ 8 Public Pgn 0.00 0 30,000 0 0
5472.68 Malama Na Mele 0.00 0 30,000 0 0
5472.69 Malama O Puna 0.00 0 170,000 0 0
5472.70 Palekana Kai Ocean Safety, LLC 0.00 0 20,000 0 0
5472.71 West Hawaii Community Health Ce: 0.00 0 20,000 0 0
Total Nonprofit Grants-In-Aid 473,500.00 7,014,500 1,144,000 0 0
+++ Dept 471 Nonprofit Grants-In-Aid 898,000.00 1,500,000 1,500,000 1,500,000 1,500,000
5481 Coordinated Services
5481.01 Coordinated Services SB:W 902,163.71 975,646 1,046,301 1,054,210 1,054,210
5481.02 Coordinated Services-OCE 106,636.01 167,342 166,720 166,720 166,720
5481.03 Coordinated Services-Eqp 2,950.90 29,060 55,000 0 0
5481.06 Coord Svc Program Income 44,732.48 40,000 48,000 48,000 48,000
5481.32 Coortl Serv County OCE 10,052.88 10,054 10,054 10,054 10,054
Total Coordinated Services 1,066,535.98 1,222,102 1,326,075 1,278,984 1,278,984
5482 RSV P
• •
05/05/08
Base.El E s t i m a t e d~Und 010 General Fund
Expenditures
FY 2006-07 FY 2007-08
Account Description Actual Budget • COUNTY OF HAWAII
Year 2008-09
FY 2008-09 FY 2009-10
Estimate Estimate Pa a 20
9
FY 2010-11
Estimate
5482.01 RSVP -S8W 200,426.86 204,436 224,892 225,820 225,820
5482.02 RSVP - OCE 102,804.71 113,104 126,854 128,290 129,290
5482.03 RSVP -Equip 1,295.75 50 50 1,500 1,500
Total RSVP 304,527.32 317,590 351,796 355,610 356,610
5483 Nutrition Program
5483.01 Nutrition Program -S8W 533,303.92 558,363 603,313 607,788 607,788
5483.02 Nutrition Program - OCE 670,586.16 801,460 792,660 792,660 792,660
5483.03 Nutrition Program -Eqpt 95,215.45 23,000 21,200 21,200 21,200
5483.15 Healthy Aging Partnership 0.00 80,000 0 0 0
Total Nutrition Program 1,299,105.53 1,462,823 1,417,173 1,421,648 1,421,648
5484 Sr Comm Serv Employ Prog
5484.01 Sr Comm Svc Emp Pgm-S8W 341,116.35 264,438 307,385 307,385 307,385
5484.02 Sr Comm Svc Emp Pgm-OCE 8,553.39 26,329 15,688 15,688 15,688
5484.03 Sr Comm Svc Emp Pgm-Eqpt 1,097.00 790 790 790 790
5484.21 Sr Employment Cty S8W 0.00 129,405 94,792 96,948 96,948
Total Sr Comm Serv Employ Prog 350,766.74 420,962 418,655 420,811 420,811
+++ Dept 481 Elderly Activities 3,020,935.57 3,423,477 3,513,699 3,477,053 3,478,053
5501 Hawaii County Band
5501.01 Hawaii County Band S8W 208,003.23 348,850 380,026 380,581 380,581
5501.02 Hawaii County Band OCE 4,442.48 4,075 4,075 5,200 5,200
5501.06 Hawaii County Band Equip 0.00 2,050 2,050 2,050 2,050
Total Hawaii County Band 212,445.71 354,975 386,151 387,831 387,831
5502 West Hawaii Band
5502.01 West Hawaii Band S8W 20,042.95 72,104 76,018 76,018 76,018
5502.02 West Hawaii Band OCE 5,389.73 4,625 6,125 6,125 6,125
5502.06 West Hawaii Band Equip 0.00 1,500 0 0 0
Total West Hawaii Band 25,432.68 78,229 82,143 82,143 82,143
5503 P 8 R Admin
5503.01 P8R Adm S8W 765,667.18 970,881 1,061,828 1,068,448 1,069,048
5503.02 P8R Adm OCE 95,312.80 106,828 644,262 142,962 142,962
5503.06 P8R Adm Equip 43,815.40 7,500 7,500 7,500 7,500
5503.37 P 8 R Misc Contributions 0.00 10,000 6,462 6,462 6,462
5503.39 Friends Of The Park 33,898.82 22,000 22,000 22,000 22,000
5503.41 Kahaluu Park Ranger Pgm 0.00 130,000 130,000 130,000 130,000
5503.42 West HI Golf Program 748,000.00 1,000,000 1,100,000 1,100,000 1,100,000
5503.43 Mahukona Boat Ramp Study 0.00 0 278,000 0 0
Total P 8 R Admin 1,686,694.20 2,247,209 3,250,052 2,477,372 2,477,972
5505 Parks Maint
5505.01 Parks Maint S8W 3,817,351.37 4,688,614 5,199,109 5,310,999 5,310,999
5505.02 Parks Maint OCE 1,934,780.97 1,940,068 2,129,690 2,137,690 2,137,690
5505.11 Parks Maint Equip 535,166.43 326,622 374,000 314,000 314,000
Total Parks Maint 6,287,298.77 6,955,304 7,702,799 7,762,689 7,762,689
• •
~ . COUNTY OF HAWAII
05/05/08 Estimated
und
010 General
Fund
Ye
ar2oo8-os Pa e
s 21
Expenditures
FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
5507 Recreation Div
5507.01 Recreation Div SB:W 1,689,408.94 1,763,426 1,915,799 1,943,500 1,943,500
5507.02 Recreation Div OCE 526,404.75 607,140 631,110 631,110 631,110
5507.06 Recreation Div Equip 98,571.80 3,500 3,500 3,500 3,500
5507.21 Recreatn Div Class/Activ 9,700.35 48,500 48,500 48,500 48,500
5507.27 Non-School Hour Programs 43,515.47 0 0 0 0
Total Recreation Div 2,367,601.31 2,422,566 2,598,909 2,626,610 2,626,610
5509 Summer/lntersession
5509.07 Summer/Intersession SB:W 149,277.34 240,866 241,866 241,866 241,866
5509.02 Summer/Intersession OCE 77,948.79 87,499 106,499 106,499 106,499
5509.25 Summ/lntrssn Class/Activ 44,837.16 65,000 65,000 65,000 65,000
5509.30 Summer Food Service -Fed 36,130.75 85,000 85,000 85,000 85,000
Total Summer/lntersession 308,194.04 478,365 498,365 498,365 498,365
5511 Hoolulu Park Complex
5511.01 Hoolulu Complex S&W 506,962.38 576,564 629,132 633,348 633,348
5511.02 Hoolulu Complex OCE 363,972.46 360,316 344,316 344,376 344,316
5511.06 Hoolulu Complex Eqt 51,994.00 14,400 14,400 14,400 14,400
Total Hoolulu Park Complex 922,928.84 951,280 987,848 992,064 992,064
5513 Aquatics ' " '
5513.21 W. HI Lifeguard Serv S8:W 264,616.25 0 0 0 0
5513.22 W. HI Lifeguard Serv OCE 20,533.12 0 0 0 0
5513.26 W. HI Lifeguard Serv Eqp 733.79 0 0 0 0
5513.42 Swim Programs/Novice 13,781.34 29,470 29,470 31,000 31,500
5513.51 Aquatics Admin S8:W 146,898.93 169,766 178,588 187,670 182,710
5513.52 Aquatics Admin OCE 10,343.42 14,913 14,913 76,663 16,813
5513.56 Aquatics Admin Eqpt 0.00 50 50 1,050 1,050
5573.67 Aquatics Pools S&W 964,403.62 1,097,697 1,263,830 1,284,809 1,284,809
5573.62 Aquatics Pools OCE 660,510.51 890,400 906,400 1,034,340 1,054,340
5513.66 Aquatics Pools Eqpt 18,273.73 1,900 1,900 4,000 4,000
5513.71 Aquatics Beaches S8W 1,004,696.73 0 0 0 0
5513.72 Aquatics Beaches OCE 17,528.31 0 0 0 0
5513.76 Aquatics Beaches Eqpt 489.19 0 0 0 0
Total Aquatics 3,122,808.94 2,204,196 2,395,151 2,553,472 2,575,222
5515 Hilo Muni Golf Course
Total Hilo Muni Golf Course 0. 00 0 0 0 0
5517 Culture & Arts
5517.01 Culture/Arts S&W 109,162. 74 113,976 122,049 123,328 123,328
5517.02 Culture/Arts OCE 17,850. 20 7,930 7,930 7,930 7,930
5517.21 CultureB:Arts Class/Activ 30,399. 47 32,000 32,000 32,000 32,000
Total Culture & Arts 157,412. 41 153,906 161,979 163,258 163,258
5519 Elderly Activ Admin/Rec
5519.11 EAD Admin S&W 114,602. 28 117,516 127,008 127,008 127,008
5519.12 EAD Admin OCE 157,811. 65 175,700 780,700 180,700 180,700
• •
~ • CO AI'I
05/05/08 E s t i m a t e d
und . 010 General Fund Ye ar 008 09 Page 22
Expenditures
FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
5579.16 EAD Admin Eqpt 0.00 200 200 200 200
5519.71 EAD Recreation S&W 164,053.90 165,094 182,420 185,638 185,638
5519.72 EAD Recreation OCE 43,396.53 28,320 28,320 28,320 28,320
5519.76 EAD Recreation Eqpt 12,337.98 200 200 200 200
5519.79 ERS Section Activities 39,645.31 67,400 67,400 67,400 67,400
5519.91 EAD Special Programs S&W 93,356.89 110,098 720,064 122,026 122,026
5519.92 EAD Special Programs OCE 6,037,84 9,386 9,386 9,386 9,386
5519.96 EAD Special Program Eqpt 1,086,78 .100 100 100 100
5519.98 EAD Sp Prog Activities 0.00 5,000 5,000 5,000 5,000
5519.99 EAD Sp Prog Misc Contrib 0.00 5,000 5,000 5,000 5,000
Total Elderly Activ Admin/Rec 632,329.16 684,014 725,798 730,978 730,978
5523 Panaewa Zoo
5523.01 Panaewa Zoo SSW 347,636.10 379,276 423,872 433,664 434,476
5523.02 Panaewa Zoo OCE 270,679.54 227,685 235,567 236,092 236,117
5523.25 Panaewa Zoo Equip 7,850.00 10,350 10,350 10,350 10,350
5523.47 Friends Of Zoo Contribs 0.00 0 3,538 250 250
Total Panaewa Zoo 626,165.64 617,311 673,327 680,356 687,193
+++ Dept 500 Parks And Recreation 16,349,311.70 17,147,355 19,462,522 18,955,138 18,978,325
5601 Solid Waste
Total Solid Waste 0.00 0 0 0 0
+++ Dept 601 Solid Waste 0.00 0 0 0 0
5671 Environmental Mgmt
5671.01 EnvironmentalMgmtS&W 963,432.06 1,371,337 1,516,758 1,516,758 1,516,758
5671.02 Environmental Mgmt OCE 47,073.91 137,135 134,935 134,935 134,935
5671.06 Environmental Mgmt Eqpt 15,983.31 71,360 25,100 17,900 25,200
Total Environmental Mgmt 1,026,489.28 1,579,832 1,676,793 1,669,593 1,676,893
+++Dept 677 EnvironmentalMgmt 1,026,489.28 1,579,832 1,676,793 1,669,593 1,676,893
5807 Trans To Other Funds
5801.32 Trans To Housing Fund 1,295,399.00 1,251,612 1,501,860 1,838,548 1,870,568
5801.33 Trans To Cap Proj Fund-G 9,244,816.00 6,229,975 0 0 0
5801.35 Trans To Solid Waste Fnd 14,656,244.00 17,302,726 19,147,721 23,690,387 24,000,257
5801.36 Trans To Golf Course Fnd 342,531.00 350,000 433,478 477,786 479,522
5801.38 Trans to Highway Fund 812,000.00 210,000 0 0 0
5801.43 Trans To Self Ins Fund 1,000,000.00 1,000,000 1,000,000 1,000,000 1,000,000
5801.49 Trs To DisasUEmerg Fund 1,000,000.00 1,600,000 -1,000,000 1,000,000 1,000,000
5801,52 Tr to Pub Acc/Op Sp Pres Fund 2,519,479.12 4,314,000 4,738,000 5,067,000 5,318,000
5801,53 Tr to Budget Stabilization Fund 1,000,000.00 0 1,000,000 1,000,000 1,000,000
Total Trans To Other Funds 31,870,469.12 32,258,313 28,820,999 34,073,721 34,668,347
5803 Trans To Debt Svc
5803.01 Int On Go Bonds-County 12,947,341.00 15,122,514 18,658,109 17,987,943 17,239,249
5803.02 Gen Ser Bond Red-County 16,366,450.87 20,613,972 24,721,239 26,630,291 .28,152,193
Total Trans To Debt Svc
29,313,791.87 35,736,486 43,379,348 44,618,234 45,391,442
•
05/05/08 Estimated 010 General Fund
Expenditures
FY 2006-07 FY 2007-08
Base.El Account Description Actual Budget
• COUNTY OF HAWAII
Year 2008-09 Page 23
FY 2008-09 FY 2009-10 FY 2010-11
Estimate Estimate Estimate
+++Dept 801 Interdepartment 61,184,260.99 67,994,799 72,200,347 78,691,955 80,059,789
5901 Retirement & Pensions
5901.04 County Pensions 28,304.90 40,000 40,000 40,000 40,000
5901.05 County Pensions - Banus 58,490.80 80,000 70,000 70,000 70,000
5901.06 County Pensions-Post Ret 17,223.59 23,000 23,000 23,000 23,000
Total Retirement&Pensions 704,019.29 143,000 133,000 133,000 133,000
5902 Employee Benefits & FICA
5902.09 Post-employment Benefits 0.00 12,000,000 14,950,000 15,697,500 16,482,375
5902.15 Health Benefits 75,543,841.56 17,523,500 18,800,000 20,116,000 21,524,120
5902.17 Retirement Benefits 14,239,639.46 76,357,779 20,500,000 22,000,000 23,500,000
5902.20 Employer FICA 4,249,690.60 4,817,124 5,298,836 5,828,720 6,411,592
Total Employee Benefits & FICA 34,033,171.62 50,698,403 59,548,836 63,642,220 67,918,087
+++ Dept 901 Pensions 8: Contribs 34,137,190.91 50,841,403 59,681,836 63,775,220 68,051,087
5911 Miscellaneous
5911.03 Vacation Pay 0.00 50,000 700,000 50,000 50,000
5911.04 Prov Compensation Adj-G 0.00 6,000,000 0 5,000,000 10,000,000
5911.13 Contingency-General 0.00 0 0 291,001 445,543
5911.24 Sundry Refund 26,003.90 40,000 40,000 40,000 40,000
5911.56 Special Project Manager Program 0.00 50,000 50,000 50,000 50,000
5911.70 Prov For Reallocation-G 0.00 35,000 35,000 35,000 35,000
5911.86 Workers Comp-G 1,703,207.84 2,500,000 2,500,000 2,500,000 2,500,000
5971.91 Unemp Comp - G 132,012.35 145,000 401,000 78,000 216,000
Total Miscellaneous 1,861,224.09 8,820,000 3,726,000 8,044,001 13,336,543
5912 Miscellaneous
5912,21 Misc Ins Claims & Judgmt 999,619.00 1,000,000 1,000,000 1,000,000 1,000,000
5912.42 Pub Saf Disaster/Emerg-G 198,240.22 500,000 500,000 500,000 500,000
5912.71 CharterCOmmission 0.00 0 10,000 100,000 0
Total Miscellaneous 1,197,859.22 1,500,000 1,510,000 1,600,000 1,500,000
5913 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++ Dept 911 Miscellaneous 3,059,083.31 10,320,000 5,236,000 9,644,001 14,836,543
5933 Block Grant
Total Block Grant 0.00 0 0 0 0
5934 Block Grants
5934.67 Acq Hale Ohana 1,903.02 0 0 0 0
5934.68 Res Emerg Repair Pgm 7,557.90 0 0 0 0
5934.71 Pub Fac Dir Cost Cm 10,642.75 0 0 0 0
5934.74 Res Emerg Repair Pgm 85,638.90 0 0 0 0
5934.75 ADA Compliance 90,782.37 0 0 0 0
5934.83 Hale Ohana Shelter 101,934.13 0 0 0 0
5934.84 Rem of Arch Barriers 20,502.63 0 0 0 0
~und
•
05/05/08
Base.El Estimafed~
and
Expenditures
Account Description -
010 General Fund
FY 2006-07 FY 2007-OS
Actual Budget •COUNTYOFHAWAI'I
Year 2008-os
FY 2008-09 FY 2009-10
Estimate Estimate
Page 24
FY 2010-11
Estimate
5934.85 Solid Waste Recycle Ctrs 128,051.28 0 0 0 0
5934.88 Const Mgmt 5,520.43 0 0 0 0
5934.89 Admin/Ping/Fair Hsng 37,191.92 0 0 0 0
5934.90 Rem of Arch Barriers 1,061,509.02 0 0 0 0
5934.92 ARC of Hilo 58,917.00 0 0 0 0
5934.94 Construction Mgmt 84,603.47 0 0 0 0
5934.95 Admin/Ping/Fair Hsng 150,000.00 0 0 0 0
5934.96 Rem of Arch Barr-Cty Fac 478,908.14 0 0 0 0
5934.99 Hospice of Hilo-In Pt Fac 299,240.29 0 0 0 0
Total Block Grants 2,622,897.25 0 0 0 0
5935 Block Grants
5935.02 Admin/Ping/Fair Hsng 157,477.96 0 0 0 0
Total Block Grants 157,477.96 0 0 0 0
+++ Dept 937 Block Grants 2,780,375.21 0 0 0 0
5951 Home Program
5951.27 Tenant Based Rent Assist 185,834.12 0 0 0 0
5951.39 2020 Kinoole Sr Res 526,030.19 0 0 0 0
5957.40 Down Pmt Assistance 28,956.00 0 0 0 0
5951.41 OHCDAdmin 81,451.28 0 0 0 0
5951.42 Hualalai Elderly Hsng Ph 3 430,972.19 0 0 0 0
5951.44 OHCDAdmin 53,904.78 0 0 0 0
Total Home Program 1,307,147.96 0 0 0 0
+++ Dept 951 Home Program 1,307,147.96 0 0 0 0
5955 Housing Grants
Total Housing Grants 0.00 0 0 0 0
+++ Dept 955 Housing Grants 0.00 0 0 0 0
General Fund 254,739,777.56 306,534,330 328,241,551 341,584,454 355,835,919
• •
•
•
~~j~ 7~
~~~~~~ ~S' J 1~~J
•
05/05/08 E s t i m a t e d~Und
Revenues
Base.El Account Description 020 Hi hwa Fund
g y
FY 2006-07 FY 2007-08
Actual Budget • COUNTY OF HAWAII
Year 2008-09
FY 2008-09 FY 2009-10
Estimate Estimate Pa a 25
9
FY 2010-11
Estimate
3100 Taxes
3104 Selective Sales 8 Use Tx
3104.01 Fuel Tax 4,813,312.90 4,651,000 4,996,000 5,087,000 5,178,000
3104.06 Fuel Tax Increase 3,858,140.24 3,534,000 3,797,000 3,866,000 3,935,000
+++ Selective Sales & Use Tx 8,477,453.14 8,185,000 8,793,000 8,953,000 9,113,000
3106 Gross Receipts Bus Taxes
3106.01 Pub Util Frchse Tx 8,520,132.56 8,595,000 9,121,000 9,216,000 9,311,000
+++ Gross Receipts Bus Taxes 8,520,132.56 8,595,000 9,121,000 9,216,000 9,311,000
**** Taxes 16,991,585.70 16,780,000 17,914,000 18,169,000 18,424,000
3200 Licenses & Permits
3202 Non-Bus. Lic & Permits
3202.09 Veh & Trailer Wt Taxes 6,816,450.68 6,768,904 7,034,636 7,311,385 7,345,797
+++ Non-Bus. Lic & Permits 6,816,450.68 6,768,904 7,034,636 7,311,385 7,345,797
**** Licenses & Permits 8,816,450.68 6,768,904 7,034,636 7,311,385 7,345,797
3300 Intergovernmental Revenue
3301 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
3302 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
3303 Federal Grants
3303.97 FEMA Earthquake Assistance 68,098.30 0 0 0 0
+++ Federal Grants 68,098.30 0 0 0 0
3304 State Grants
3304.52 St LitelTraf Signal Mtn 341,099.51 320,774 320,774 320,774 320,774
+++ , State Grants 347,099.51 320,774 320,774 320,774 320,774
3305 State Grants
+++ State Grants 0.00 0 0 0 0
** ** Intergovernmental Revenue 409,197.81 320,774 320,774 320,774 320,774
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
3604'.01 Sale Of Equipment 0.00 1,000 1,000 1,000 1,000
3604,03 Rcvry Of Damaged Proprty 80,584.78 60,000 60,000 60,000 60,000
+++ Disp Of Fixed Assets 80,584.78 61,000 61,000 61,000 61,000
3607 Contrib From Priv Sres
3607,00 Contrib From Priv Source 10,000.00 0 0 0 0
+++ Contrib From Priv Sres 10,000.00 0 0 0 0
3609 Reimbursemts & Transfers
3609,08 Fundbal From Py-Reserved 0.00 0 552,067 0 0
3609.10 Fund Bal From Prev Year 0.00 3,416,105 1,331,261 1,667,611 1,763,762
3609,11 Transfer From Gen Fund 812,000.00 210,000 0 0 0
3609,26 Dept Charges 342,777.64 200,000 200,000 200,000 200,000
+++ Reimbursemts&Transfers 1,154,777.64 3,826,105 2,083,328 1,867,611 1,963,762
• •
05/05/08 E s t i m a t e d ~und 020 Highway Fund • CO Year 008 09 AI I Page 26
Revenues
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
3611 Sundry 8 Misc
3671.02 Misc Sale Of Services 14,537.82 14,837 14,837 14,837
3811.04 Sundry Revenues-Curr Yr 30,400.00 30,000 30,000 30,000
3611.05 Sundry Revenues-Prior Yr 0.00 15,000 15,000 15,000
3811.08 Vacation Transfers-In 8,340.18 0 0 0
+++ Sundry 8 Misc 51,278.00 59,837 59,837 59,837
**** Miscellaneous Revenue 1,296,640.42 3,946,942 2,204,165 1,988,448
Highway Fund 25,513,874.61 27,818,820 27,473,575 27,789,807
14,837
30,000
15,000
0
59,837
2,084,599
28,175,170
•
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• CCU
05/05/08 E s t i m a t e d
und 020 Highway Fund e ar zoos os Page 27
Expenditures
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
5281 Traffic Division
5281.01 Traffic Division S8W 1,428,127.62 1,961,209 2,227,501 2,227,501 2,227,501
5281.02 Traffic Division Oce 226,271.79 547,810 249,052 252,899 256,869
5281.06 Traffic Division Equip 178,995.90 762,410 533,896 141,000 136,000
5281.32 Traffic Signals & St Lights 1,947,139.37 2,256,717 2,526,564 2,493,202 2,602,460
5281.42 Traffic Signs & Markings 928,222.93 1,001,721 1,058,654 1,082,575 1,117,219
Total Traffic Division 4,708,757.61 6,529,867 6,595,867 6,197,177 6,340,049
+++ Dept 281 Traffic 4,706,757.61 6,529,867 6,595,667 6,197,177 6,340,049
5301 Highway Maint
5301.01 Highway Maint Admin S&W 291,700.76 571,445 604,031 609,953 611,953
5301.02 Highway Maint Admin OCE 253,016.10 213,942 257,788 253,457 258,785
5301.06 Highway MaintAdmin Eqpt 1,675,724.34 1,155,460 660,300 1,389,400 1,389,400
5301.11 S Hilo Road S8W 1,633,572.91 1,836,951 2,057,873 2,075,372 2,077,372
5301.12 S Hilo Road OCE 464,369.35 459,631 459,428 474,235 489,309
5301.21 N Hilo/Hamakua S8:W 654,898.59 794,400 877,720 885,304 887,304
5301.22 N Hilo/Hamakua OCE 229,554.00 289,870 298,053 306,524 316,300
5301.31 N & S Kohala Rd S8W 733,380.99 802,978 911,172 918,740 920,740
5301.32 N & S Kohala Rd OCE 302,676.31 297,780 312,624 321,600 331,876
5301.41 N & S Kona Rd SB:W 708,930.20 971,020 1,095,584 1,104,320 7,106,320
5301.42 N & S Kona Rd OCE 350,245.06 339,284 368,150 380,542 392,564
5301.51 Kau Road S8W 433,047.57 430,588 476,060 481,564 483,564
5301.52 Kau Road OCE 155,134.74 171,659 172,159 177,667 183,354
5301.61 Puna Road SS:W 979,377.14 1,140,578 1,280,732 1,291,660 1,293,660
5301.62 Puna Road OCE 326,960.75 340,139 342,779 353,871 365,184
5301.76 Roadside Maintenance Svc 571,662.46 937,364 991,216 944,023 974,237
Total Highway Maint 9,764,251.27 10,753,089 11,165,669 11,968,232 12,081,916
5302 Highway Maint
Total Highway Maint 0.00 0 0 0 0
+++ Dept 301 Highway & Streets 9,764,251.27 10,753,089 11,165,669 11,968,232 12,081,916
5316 Hiway Mass Transit
5316.02 Hwy Mass Transit OCE 1,053,931.00 1,122,907 1,177,480 1,234,706 1,294,713
Total Hiway Mass Transit 1,053,931.00 1,122,907 1,777,480 1,234,706 1,294,713
+++ Dept 311 Mass Transit 1,053,931.00 1,122,907 1,177,480 1,234,706 1,294,713
5441 Schools
Total Schools 0.00 0 0 0 0
+++ Dept 441 Schools 0.00 0 0 0 0
5801 Trans To Other Funds
5801.34 Trans to Cap Proj Fund 6,141,687.00 5,428,000 4,349,067 3,866,000 3,935,000
Total Trans To Other Funds 6,141,687.00 5,428,000 4,349,067 3,866,000 3,935,000
5802 Fringe Reimb
• •
05/05/08 E s t i m a t e d ~und 020 Highway Fund ~ CD Year 008 09 AI'I Page 2g
Expenditures
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base. El Account Description Actual Budget Estimate Estimate Estimate
Total Fringe Reimb 0.00 0 0 0 0
5912 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++ Dept 801 Interdepartment 6,741,687.00 5,428,000 4,349,067 3,866,000 3,935,000
5902 Employee Benefits & FICA
5902.15 Health Benefits 643,513.58 817,596 814,227 814,227 814,227
5902.17 Retirement Benefits 955,619.79 1,046,122 1,342,750 1,342,750 1,342,750
5902.20 FICA Employer Share 490,817.81 599,774 704,970 704,970 704,970
Total Employee Benefits 8 FICA 2,089,951.18 2,463,492 2,861,947 2,861,947 2,861,947
+++ Dept 901 Pensions 8: Contribs 2,089,951.18 2,463,492 2,861,947 2,861,947 2,861,947
5911 Miscellaneous
5911.05 Prov-Compensation Adj-H 0.00 321,431 2,000 350,000 350,000
5911.25 Refund Auto/Trailer Tax 6,007.23 8,000 8,000 8,000 8,000
5911.71 Prov For Reallocation-H 0.00 5,000 15,000 5,000 5,000
5911.86 Workers Comp 456,791.22 684,834 798,545 798,545 798,545
5911.87 Workers Comp - H 55,965.73 0 0 0 0
Total Miscellaneous 518,764.18 1,019,265 823,545 1,161,545 1,161,545
5912 Miscellaneous
5912.43 Pub Saf Disaster/Emerg-H 0.00 500,000 500,000 500,000 500,000
Total Miscellaneous 0.00 500,000 500,000 500,000 500,000
+++ Dept 911 Miscellaneous 518,764.18 1,519,265 1,323,545 1,661,545 1,661,545
Highway Fund 24,277,342.24 27,816,620 27,473,575 27,789,607 28,175,170
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05/05/08 Estimated ~ nd 030 Sewer Fund ~0 Year 008 09 AI'I Page 2g
Revenues
FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
3300 IntergovernmentalRevenue
3303 Federal Grants
3303.97 FEMA Earthquake Assistance
+++ Federal Grants
**** Intergovernmental Revenue
3400 Charges for Services
3401 General Government
3401.02 Construction Plan Fees
3407.77 Wastewtr Div Chg To Proj
+++ General Government
3406 Sewers
3406.01 Hilo Sewer Charges
3406.02 Papaikou Sewer Charges
3406.03 Kulaimano Sewer Charges
3406.04 Kapehu Sewer Charges
3406.05 Honokaa Sewer Charges
3406.06 Kona Sewer Charges
3406.21 Hilo Sewer Discharge Fee
3406.26 Kona Sewer Discharge Fee
3406.46 Kona Recycled Water Chgs
+++ Sewers
* *~ Charges for Services
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
+++ Disp Of Fixed Assets
3609 Reimbursemts & Transfers
3609.10 Fund Bal From Prev Year
3609.11 Transfer From Gen Fund
3609.12 Fd 8al Res For Repl Fund
+++ Reimbursemts & Transfers
3611 Sundry 8 Misc
3611.04 Sundry Revenues-Curr Yr
3611.05 Sundry Revenues-Prior Yr
+++ Sundry 8 Misc
**** Miscellaneous Revenue
Sewer Fund
•
2,982.65 0 0 0 0
2,982.65 0 0 0 0
2,982.65 0 0 0 0
125.00 2,500 1,000 1,000 1,000
0.00 3,500 1,000 1,000 1,000
125.00 6,000 2,000 2,000 2,000
3,371,059.74 2,927,000 3,370,000 3,370,000 3,370,000
173, 819.04 143,060 173,000 173,000 173, 000
222,790.59 238,000 223,000 223,000 223,000
9,290.63 8,500 9,000 9,000 9,000
0.00 0 0 0 50,000
3,350,313.66 3,100,000 3,400,000 3,400,000 3,400,000
92,789.00 80,000 100,000 100,000 100,000
104,307.70 80,000 100,000 100,000 100,000
2,088.44 6,000 6,000 6,000 6,000
7,326,458.80 6,582,560 7,381,000 7,381,000 7,431,000
7,326,583.80 6,588,560 7,383,000 7,383,000 7,433,000
0.00 0 0 0 0
0.00 857,824 2,170,939 0 0
0.00 0 0 3,139,134 3,573,463
0.00 2,599,856 2,084,303 0 0
0.00 3,457,680 4,255,242 3,139,134 3,573,463
92.30 100 100 100 100
0.00 100 100 100 100
92.30 200 200 200 200
92.30 3,457,880 4,255,442 3,139,334 3,573,663
7, 329, 658.75 10, 046,440 11, 638,442 10, 522, 334 11, 006, 663
•
E s t i m a t e d~Und 030 Sewer Fund • COUYear 008 09 AI'I Page 30
05/05/08 Expenditures
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual .Budget Estimate Estimate Estimate
5631 Wastewater
5631.01 Wastewaters&W 1,910,986.44 2,391,987 2,618,979 2,627,979 2,637,379
5631.02 WastewaterOCE 3,070,958.02 3,893,220 4,423,115 4,626,658 4,841,587
5631.21 Wastewater Eqpt 169,033.78 328,000 758,700 175,000 185,000
5631.31 Operator Trng Facility 11,550.00 12,050 12,050 12,050 12,050
Total Wastewater 5,162,528.24 6,625,257 7,812,844 7,441,687 7,676,016
5912 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++Dept 631 Wastewater 5,162,528.24 6,625,257 7,872,844 7,441,687 7,676,016
5801 Trans To Other Funds
Total Trans To Other Funds 0.00 0 0 0 0
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0
+++ Dept 801 Interdepartment 0.00 0 0 0 0
5902 Employee Benefits 8 FICA
5902.15 Health Benefits 166,605.36 239,198 235,708 235,708 235,708
5902.17 Retirement Benefits 231,469.54 324,086 392,847 392,847 392,847
5902.20 FICA Employer Share 133,690.86 182,987 200,352 200,352 200,352
Total Employee Benefits & FICA 531,765.76 746,271 828,907 828,907 828,907
+++ Dept 901 Pensions & Contribs 531,765.76 746,271 828,907 828,907 828,907
5911 Miscellaneous
5911.72 Prov For Reallocation3 0.00 23,172 0 0 0
5911.86 Workers Comp 31,121.83 51,740 51,740 51,740 51,740
Total Miscellaneous 31,121.83 74,912 51,740 51,740 51,740
5912 Miscellaneous
5912.93 Replacement Reserve Acct 294,069.58 2,600,000 2,944,951 2,200,000 2,450,000
Total Miscellaneous 294,069.58 2,600,000 2,944,951 2,200,000 2,450,000
+++ Dept 911 Miscellaneous 325,191.41 2,674,912 2,996,691 2,251,740 2,501,740
Sewer Fund 6,019,485.41 10,046,440 11,638,442 10,522,334 11,006,663
•
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05!05/08 E s t i m a t e d ~und 050 Cemetery Fund • CC Year 008 09 AI I Page 31
Revenues
FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11
Base. El Account Description Actual Budgei Estimate Estimate Estimate
3600 Miscellaneous Revenue
3609 Reimbursemts & Transfers
+++ Reimbursemts B Transfers 0.00 0 0 0 0
3611 Sundry &Misc
3611.11 Alae Cemetery Plot Sales 11,750.00 10,000 10,000 10,000 10,000
+++ Sundry &Misc 71,750.00 10,000 10,000 10,000 10,000
**** Miscellaneous Revenue 11,750.00 10,000 10,000 10,000 10,000
Cemetery Fund 11,750.00 10,000 10,000 10,000 10,000
• •
~ ~ CO AI I
05/05/08 E s t i m a t e d
und 050 Cemetery Fund Year 008 09 Page 32
Expenditures
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
5424 Alae Cemetery
5424.02 Alae Cemetery Impr OCE 0.00 10,000 10,000 10,000 10,000
Total Alae Cemetery 0.00 10,000 10,000 10,000 10,000
+++ Dept 423 P & R Cemeteries 0.00 10,000 10,000 10,000 10,000
5801 Trans To Other Funds
Total Trans Ta Other Funds 0.00 0 0 0 0
+++ Dept 801 Interdepartment 0.00 0 0 0 0
Cemetery Fund 0.00 10,000 10,000 10,000 10,000
' •
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~ COU AI I
05/05/08 E s t i m a t e d
Und 060 Bikewa y Fund Year 008 09 Page 33
Revenues
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses & Permits
3207 Business Lic & Permits
3201.24 Bicycle Licenses 27,035.00 20,000 20,000 20,000 20,000
+++ Business Lic 8 Permits 27,035.00 20,000 20,000 20,000 20,000
**** Licenses & Permits 27,035.00 20,000 20,000 20,000 20,000
3300 Intergovemmental Revenue
3307 Federal Grants
+++ Federal Grants 0.00 0 0 0 0
**** Intergovernmental Revenue 0.00 0 0 0 0
3600 Miscellaneous Revenue
3609 Reimbursemts & Transfers
3609.10 Fund Bal From Prev Year 0.00 151,000 151,000 151,000 151,000
+++ ReimbursemtsBTransfers 0.00 151,000 151,000 151,000 151,000
**** Miscellaneous Revenue 0.00 151,000 151,000 151,000 151,000
Bikeway Fund 27,035.00 171,000 171,000 171,000 177,000
•
05/05/08 E s t i m a t e d~und 060 Bikeway Fund ~ co Year 008 09 AI I Page 34
Expenditures
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
5321 Bikeway
5321.02 Bicycle Education Pgm 6,070.15 171,000 171,000 171,000 771,000
Total Bikeway 6,070.15 171,000. 171,000 171,000 171,000
+++ Dept 321 Bikeway 6,070.15 171,000 171,000 171,000 171,000
Bikeway Fund 6,070.15 171,000 171,000 771,000 171,000
•
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~~ ~'I~~"I~~~'~(J1~V1 ~'U1~1D
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05/05/08
E s t i m a t e d~und
070 Beautification Fund COUNTY OF HAWAII
Year 2008-09
Page 35
Revenues
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses & Permits
3201 Business Lic 8 Permits
3201.31 Beautification Fees 169,800.00 160,000 169,000 170,000 170,000
+++ Business Lic 8 Permits 169,800.00 160,000 169,000 170,000 170,000
** ** Licenses & Permits 169,800.00 160,000 169,000 170,000 170,000
3600 Miscellaneous Revenue
3609 Reimbursemts B Transfers
3609.10 Fund Bal From Prev Year 0.00 65,000 56,000 55,000 55,000
+++ Reimbursemts & Transfers 0.00 65,000 56,000 55,000 55,000
**** Miscellaneous Revenue 0.00 65,000 56,000 55,000 55,000
Beautification Fund 169,600.00 225,000 225,000 225,000 225,000
•
•
E s t i m a t e d~Und
05/05108 070 Beautification Fund COUYear 008 09 AI'I Page 36
Expenditures
FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
5304 Roadside Beautification
5304.12 Roadside Beautif OCE 35,975.18 112,500 112,500 112,500 112,500
Total Roadside Beautification 35,975.18 112,500 112,500 112,500 112,500
+++ Dept 301 Highway & Streets 35,975.78 112,500 112,500 112,500 112,500
5351 Abandoned Vehicles
Total Abandoned Vehicles 0.00 0 0 0 0
+++ Dept 351 Abandoned Vehicles 0.00 0 0 0 0
5551 Parks Roadside Beautif
5551.01 Parks Rdside Beautif SSW 0.00 5,300 5,300 5,300 5,300
5551.02 Parks Rdside Beautif OCE 0.00 105,100 105,100 105,100 105,100
5551.08 Parks Roadside Beau Eqpt 1,647.50 2,100 2,100 2,100 2,100
Total Parks Roadside Beautif 1,647.50 112,500 112,500 112,500 112,500
+++ Dept 500 Parks And Recreation 1,647.50 112,500 112,500 112,500 112,500
5525 Beautification
Total Beautification 0.00 0 0 0 0
+++ Dept 525 Beautification 0.00 0 0 0 0
5801 Trans To Other Funds
Total Trans To Other Funds 0.00 0 0 0 0
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0
+++ Dept 801 Interdepartment 0.00 0 0 0 0
Beautification Fund 37,622.68 225,000 225,000 225,000 225,000
• •
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• •
05/05/08 Estimated P COUNTY OF HAWAII
~und 075 Vehicle Dis osal Fun Year2ooa-os Page 37
Revenues
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses 8 Permits
3201 Business Lic & Permits
3201. 50 Vehicle Disposal Fee 2,037,484.00 2,052,000 2,124,000 2,196,000 2,268,000
+++ Business Lic & Permits 2,037,484.00 2,052,000 2,124,000 2,196,000 2,268,000
**** Licenses & Permits 2,037,484.00 2,052,000 2,124,000 2,196,000 2,268,000
3400 Charges for Services
3401 General Government
3401. 47 Towing Charges 406.00 0 0 0 0
+++ General Government 406.00 0 0 0 0
** ** Charges for Services 406.00 0 0 0 0
3600 Miscellaneous Revenue
3602 Rents
+++ Rents 0.00 0 0 0 0
3609 Reimbursemts & Transfers
3609. 10 Fund Bal From Prev Year 0.00 707,203 1,419,129 161,629 54,946
+++ Reimbursemts & Transfers 0.00 707,203 1,419,129 161,629 54,946
**** Miscellaneous Revenue 0.00 707,203 1,419,129 167,629 54,946
Vehicle Disposal Fund 2,037,890.00 2,759,203 3,543,129 2,357,629 2,322,946
•
Estimated COUNTY OF HAWAII
05/05/08 ~und 075 Vehicle Disposal Fun Year2oo8-os Page 38
Expenditures
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
5641 Vehicle Disposal
5641.01 Vehicle & Parts Disp S&W
5641.02 Vehicle & Parts Disp OCE
5641.06 Environmental Mgmt Eqpt
Total Vehicle Disposal
+++ Dept 641 Vehicle Disposal
5801 Trans To Other Funds
Total Trans To Other Funds
5802 Fringe Reimb
Total Fringe Reimb
+++ Dept 801 Interdepartment
5902 Employee Benefits & FICA
5902.15 Health Benefits
5902.17 Retirement Benefits
5902.20 Employer FICA
Total Employee Benefits 8 FICA
+++ Dept 901 Pensions & Contribs
5911 Miscellaneous
5911.86 Workers Comp
Total Miscellaneous
+++ Dept 911 Miscellaneous
Vehicle Disposal Fund
92,155.44 134,364 145,929 145,929 145,929
1,092,400.74 2,568,839 3,326,000 2,147,000 2,112,317
3,410.98 0 6,500 0 0
1,787,967.16 2,703,203 3,478,429 2,292,929 2,258,246
1,187,967.16 2,703,203 3,478,429 2,292,929 2,258,246
0.00 0 0 0 0
0.00 0 0 0 0
0.00 0 0 0 0
10,247.42 20,700 20,700 20,700 20,700
11,275.97 25,000 22,000 22,000 22,000
5, 862.93 10,300 12,000 12, 000 12,000
27,386.32 56,000 54,700 54,700 54,700
27,386.32 56,000 54,700 54,700 54,700
0.00 0 10,000 10,000 10,000
0.00 0 10,000 10,000 10,000
0.00 0 10,000 10,000 10,000
1,215,353.48 2,759,203 3,543,129 2,357,629 2,322,946
•
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05/05/08 E s t i m a t e d~und 085 Solld Waste Fund • CO Year 008 09 AI I Page 39
Revenues
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
3300 Intergovernmental Revenue
3301 Federal Grants
+++ Federal Grants - 0.00
3303 Federal Grants
3303.97 FEMA Earthquake Assistance 31,139.23
+++ Federal Grants 31,139.23
3304 State Grants
+++ State Grants 0.00
3305 State Grants
3305.06 Glass Recycling Program 56,879.00
3305.10 Used Oil Coll/Disp 67,488.37
3305.36 Big Island Biodiesel Industry 0.00
3305.37 Beverage Cont Deposit Pgm 756,402.71
+++ State Grants 880,770.08
*•*• Intergovernmental Revenue 911,909.31
3400 Charges for Services
3401 General Govemment
3401.02 Construction Plan Fees 750.00
+++ General Govemment 750.00
3408 Solid Waste
3408.01 Landfill Tipping Fees 9,103,603.82
3408.02 Landfill Permit Fees 14,350.00
+++ Solid Waste 9,117,953.82
*~ ** Charges for Services 9,118,703.82
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
+++ Disp Of Fixed Assets 0.00
3609 Reimbursemts & Transfers
3609.10 Fund Bal From Prev Year 0.00
3609.11 Transfer From Gen Fund 14,656,244.00
+++ Reimbursemts 8 Transfers 14,656,244.00
3611 Sundry &Misc
3611.04 SundryRevenues-CurrYr 84.29
+++ Sundry 8 Misc 84.29
** ** Miscellaneous Revenue 14,656,328.29
Solid Waste Fund 24,686,941.42
•
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
155,000 155, 000 155,000 155,000
67,500 67,500 67,500 67,500
10,000 0 0 0
940,809 940,809 940,809 940,809
1,173, 309 1,163, 309 1,163, 309 1,163, 309
1, 7 73, 309 1,163, 309 1,163, 309 1,163, 309
0 0 0 0
0 0 0 0
11,994,000 10,600, 000 10,600,000 10, 600,000
19,000 14, 000 14,000 14,000
12,013,000 10,614,000 10,614,000 10, 614,000
12,013,000 10,614,000 10,614,000 10,614,000
0 0 0 0
0 3,046,293 0 0
17,302,726 19,147,721 23,690,387 24,000,257
17,302,726 22,194,014 23,690,387 24,000,257
0 0 0 0
0 0 0 0
17,302,726 22,194,014 23,690,387 24,000,257
30,489,035 33,971,323 35,467,696 35,777,566
05/05108
Base.El E s t i m a t e d~und
Expenditures
Account Description 085 Solid Waste Fund
FY 2006-07 FY 2007-OS
Actual Budget ~ CO Year 008 09 AI'I
FY 2008-09 FY 2009-10
Estimate Estimate Page 40
FY 2010-11
Estimate
5604 Landfills
5604.01 Landfills SS:W 3,349,549.00 4,294,527 4,984,256 5,234,219 5,234,219
5604.02 Landfills OCE 7,462,953.11 10,252,521 10,991,245 11,101,051 11,165,921
5604.06 Landfills Eqpt 946,558.07 926,000 420,500 906,000 906,000
5604.29 Waste Reductn/Recycl-Fed 41,875.84 0 0 0 0
5604.36 Brownfields Site Assmt 87,064.48 0 0 0 0
5604.51 P-Hulu W.HI L-Fill SS:W 417,686.08 495,896 546,220 594,574 594,574
5604.52 P-Hulu W.HI L-Fill OCE 6,375,038.53 6,913,000 7,267,000 7,508,000 7,753,000
Total Landfills 18,680,725.11 22,881,944 24,209,221 25,343,844 25,653,714
5607 Recycling Grants
5607.01 Bev Cont Deposit Pgm S&W 79,962.60 122,298 126,692 126,692 126,692
5607.02 Bev Cont Deposit Pgm OCE 685,098.69 817,511 813,117 813,117 813,117
5607.06 Bev Cont Deposit Pgm Eqpt 0.00 1,000 1,000 1,000 1,000
5607.28 Glass Recycling Pgm-St 216,420.70 155,000 155,000 155,000 155,000
5607.29 Waste Reductn/Recycl-Fed 65,040.00 0 0 0 0
5607.30 Used Oil Coll/DispSt 55,000.00 67,500 67,500 67,500 67,500
5607.34 Big Island Biodiesel Industry 0.00 10,000 0 0 0
Total Recycling Grants 1,101,521.99 1,173,309 1,163,309 1,163,309 1,163,309
5610 Recycling Programs-Cty
5610.01 Recycling Programs-Cty S&W 100,060.64 154,432 174,107 174,107 174,107
5610.02 Recycling Programs-Cty OCE 2,583,390.01 4,342,150 6,139,200 6,503,450 6,503,450
5610.06 Recycling Programs-Cty Eqpt 0.00 27,000 29,500 27,000 27,000
Total Recycling Programs-Cty 2,683,450.65 4,523,582 6,342,807 6,704,557 6,704,557
+++ Dept 601 Solid Waste 22,465,697.75 28,578,835 31,775,337 33,211,710 33,521,580
5801 Trans To Other Funds
Total Trans To Other Funds 0.00 0 0 0 0
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0
+++ Dept 801 Interdepartment 0.00 0 0 0 0
5902 Employee Benefits & FICA
5902.15 Health Benefits 368,697.21 630,400 640,344 640,344 640,344
5902.17 Retirement Benefits 540,184.87 678,700 858,041 858,041 .858,041
5902.20 FICA Employer Share 285,039.86 381,100 437,601 437,601 437,601
Total Employee Benefits & FICA 1,193,921.94 1,690,200 1,935,986 1,935,986 1,935,986
+++ Dept 901 Pensions & Contribs 1,193,921.94 1,690,200 1,935,986 1,935,986. 1,935,986
5911 Miscellaneous
5911.86 Workers Comp 176,402.46 220,000 320,000 320,000 320,000
Total Miscellaneous 176,402.46 220,000 320,000 320,000 320,000
5913 Miscellaneous
•
•
05/05/08 E s t i m a t e d~Und 085 Solid Waste Fund COUYear 008 09 AI I Page 41
Expenditures
FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Miscellaneous 0.00 0 0 0 0
+++ Dept 911 Miscellaneous 176,402.46 220,000 320,000 320,000 320,000
Solid Waste Fund 23,836,022.15 30,489,035 33,971,323 35,467,696 35,777,566
• i
u
•
~~~~
• •.
05/05/08 Estimated ~und 090 Golf Course Fund ~O Year 008 09 AI I Page 42
Revenues
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
3300 Intergovernmental Revenue
3302 Federal Grants
+++ Federal Grants
**** Intergovernmental Revenue
3400 Charges for Services
3407 Parks & Recreation
3407.71 Golf Restaurant
3407.72 Green Fees
3407.75 Pro Shop/Driving Range
+++ parks & Recreation
**** Charges for Services
3600 Miscellaneous Revenue
3504 Disp Of Fixed Assets
+++ Disp Of Fixed Assets
3609 Reimbursemts & Transfers
3609.11 Transfer From Gen Fund
+++ Reimbursemts & Transfers
3611 Sundry &Misc
+++ Sundry &Misc
**** Miscellaneous Revenue
Golf Course Fund
•
0 .00 0 0 0 0
0 .00 0 0 0 0
46,300. 00 54,800 42,000 42,000 42,000
513,881. 00 505,503 522,103 530,000 532,000
191,650. 00 204,000 204,000 204,000 204,000
751,831. 00 764,103 768,103 778,000 778,000
751,831. 00 764,103 768,103 778,000 778,000
0.00
342,531.00
342,531.00
0 0 0 0
350,000 433,418 477,786 479,522
350,000 433,418 477,788 479,522
0. 00 0 0 0 0
342,537. 00 350,000 433,418 477,788 479,522
1,094,362. 00 1,114,103 1,201,521 1,253,786 1,257,522
•
05/05/08
Base.El
E s t i m a t e d~Und
Expenditures
Account Description
090 Golf COUP Se Fund
FY 2006-07 FY 2007-08
Actual Budget • COUNTY OF HAWAII
Year 2008-09
FY 2008-09 FY 2009-10
Estimate Estimate
Page 43
FY 2010-11
Estimate
5561 Golf Course
5561.01 Golf Course SS:W 645,739.91 655,612 716,862 723,432 723,932
5561.02 Golf Course OCE 121,623.50 159,790 177,190 189,800 192,300
5561.06 Golf Course Eqpt 78,052.91 62,400 49,000 60,000 80,000
Total Golf Course 845,416.32 877,802 943,052 993,232 996,232
+++ Dept 561 Golf Course 845,416.32 877,802 943,052 993,232 996,232
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0
5803 Trans To Debt Svc
Total Trans To Debt Svc 0.00 0 0 0 0
+++ Dept 801 Interdepartment 0.00 0 0 0 0
5902 Employee Benefits & FICA
5902.15 Health Benefits 68,937.84 80,000 80,000 80,000 80,000
5902.17 Retirement Benefits 88,789.24 90,147 107,529 108,515 108,590
5902.20 FICA Employer Share 45,479.47 50,154 54,840 55,342 55,381
Total Employee Benefits & FICA 203,206.55 220,301 242,369 243,857 243,971
+++ Dept 901 Pensions & Contribs 203,206.55 220,301 242,369 243,857 243,971
5911 Miscellaneous
5911.16 Contingency-GC 0.00 1,000 1,000 1,000 1,000
5911.86 Workers Comp 10,612.95 15,000 15,100 15,697 16,319
Total Miscellaneous 10,612.95 16,000 16,100 16,697 17,319
5913 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++ Dept 911 Miscellaneous 10,612.95. 16,000 16,100 16,697 17,319
Golf Course Fund 1,059,235.82 1,114,103 1,207,527 1,253,786 1,257,522
• •
•
•
~~~ 1~ lJ
~" J 1~~J
• •
05/05/08 E s t i m a t e d ~ Ai I
COUY
~
und 095 Geothe rm Reloc Re vo
d ar zoo8-os Page 44
Revenues
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses 8, Permits
3201 Business Lic & Permits
3201.71 Geothermal Royalties 723,375.30 300,000 350,000 350,000 350,000
+++ Business Lic 8 Permits 723,375.30 300,000 350,000 350,000 350,000
** ** Licenses & Permits 723,375.30 300,000 350,000 350,000 350,000
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
+++ Disp Of Fixed Assets 0.00 0 0 0 0
3609 Reimbursemts & Transfers
+++ Reimbursemts & Transfers 0.00 0 0 0 0
** ** Miscellaneous Revenue 0.00 0 0 0 0
Geotherm Reloc Revolt' Fd 723,375.30 300,000 350,000 350,000 350,000
• •
05/05/08
Base.El E s t i m a t e d~und 095
Expenditures
Account Description Geotherm Reloc Revo~dC~ Year 2008 Os AI'I
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Actual Budget Estimate Estimate Page 45
FY 2010-11
Estimate
5143 Geothermal
5143.02 GeothermalOce 0.00 300,000 350,000 350,000 350,000
Total Geothermal 0.00 300,000 350,000 350,000 350,000
+++ Dept 141 Planning 0.00 300,000 350,000 350,000 350,000
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0
+++ Dept g01 Interdepartment 0.00 0 0 0 0
Geotherm Reloc Revolv Fd 0.00 300,000 350,000 350,000 350,000
•
• • .
~~~~
~~U.~~~ ~'U~1D
• •
05/05/08 Estimated g COUNTY OF HAWAII
~und 152 Office Of Housin Fun Year2oo8-os Page 46
Revenues
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
3300 Intergovernmental Revenue
3301 Federal Grants
3301.54 Housing Voucher Program 11,529,057.00 9,997,700 12,605,508 12,605,508 12,605,508
3301.56 HAP Admin 0.00 1,207,300 1,315,170 1,315,170 1,315,170
3307.58 HAP FSS 0.00 63,000 64,260 64,260 64,260
+++ Federal Grants 11,529,057.00 11,268,000 13,984,938 13,984,938 13,984,938
3303 Federal Grants
3303.80 Native Hawn Hsng Blk Grt 3,900.00 53,141 47,874 51,796 52,066
3303.97 FEMA Earthquake Assistance 4,632.09 0 0 0 0
+++ Federal Grants 8,532.09 53,141 47,874 51,796 52,066
3305 State Grants
3305.60 Disaster Recovery Centers 9,489.40 0 0 0 0
+++ State Grants 9,489.40 0 0 0 0
**** Intergovernmental Revenue 11,547,078.49 11,321,141 14,032,812 14,036,734 14,037,004
3600 Miscellaneous Revenue
3601 Interest Earnings
3601.51 Interest -HAP 105.07 0 0 0 0
3601.81 Interest -Voucher 1,068.60 2,330 60,000 60,000 60,000
+++ Interest Earnings 1,173.67 2,330 60,000 60,000 60,000
3602 Rents
3602.07 Miscellaneous Rent 46.00 0 0 0 0
+++ Rents 46.00 0 0 0 0
3609 Reimbursemts & Transfers
3609.10 Fund Bal From Prev Year 0.00 0 377,955 0 0
3609.11 Transfer From Gen Fund 1,295,399.00 1,251,612 1,501,860 1,838,548 1,870,568
3609.26 Dept Charges 864,164.39 1,168,451 753,087 684,402 669,392
+++ Reimbursemts 8 Transfers 2,159,563.39 2,420,063 2,632,902 2,522,950 2,539,960
3617 Sundry 8: Misc
+++ Sundry 8 Misc 0.00 0 0 . 0 0
** ** Miscellaneous Revenue 2,160,783.06 2,422,393 2,692,902 2,582,950 2,599,960
Office Of Housing Fund 13,707,861.55 13,743,534 16,725,714 16,619,684 16,636,964
• •
05/05/08 Estimate COUNTY OF HAWAII
~und 756 Kulaimano Eldly Hsg nd Year2oo8-os Page 47
Revenues
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
3300 Intergovernmental Revenue
3301 Federal Grants
3301.48 RentSubsidy-Kulaimano 134,211.00 156,000 156,000 156,000 156,000
+++ Federal Grants 134,211.00 156,000 156,000 156,000 156,000
**** Intergovemmental Revenue 134,211.00 156,000 156,000 156,000 156,000
3400 Charges for Services
3409 Others
3409.04 Laundry Receipts 2,435.00 3,000 3,000 3,000 3,000
+++ Others 2,435.00 3,000 3,000 3,000 3,000
•;** Charges for Services 2,435.00 3,000 3,000 3,000 3,000
3600 Miscellaneous Revenue
3601 Interest Earnings
3601.71 Interest -Kulaimano Gen 34,729.04 20,000 35,000 35,000 35,000
3601,72 Interest -Kulaimano Res 735.39 2,000 2,000 2,000 2,000
+++ Interest Earnings 35,464.43 22,000 37,000 37,000 37,000
3602 Rents
3602.15 Kulaimano Eldy Hsg Rent 104,959.00 97,000 100,000 100,000 100,000
3602.20 Kulaimano Secrty Deposit 0.00 4,800 4,800 4,800 4,800
+++ Rents 104,959.00 101,800 104,800 104,800 104,800
3609 Reimbursemts 8 Transfers
3609.54 O/R From Prev Yr - Kehp 0.00 65,912 73,062 77,202 81,372
+++ Reimbursemts 8: Transfers 0.00 65,912 73,062 77,202 81,372
** ** Miscellaneous Revenue 140,423.43 189,712 214,862 219,002 223,172
Kulaimano Eldly Hsg Fund 277,069.43 348,712 373,862 378,002 382,172
• •
05/05/08
ase.El Estimated
~und
Revenues
Account Description g COUNTY OF HAWAII
758 Ouli Ekahi Housin Fu Year2o08-os
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10
Actual Budget Estimate Estimate
Page 48
FY 2010-11
Estimate
3600 Miscellaneous Revenue
3601 Interest Earnings
3601.91 Interest-Ouli Ekahi 87.47 300 100 100 100
+++ Interest Earnings 87.47 300 100 100 100
3602 Rents
3602.41 Ouli Ekahi Rental Income 233,454.53 278,388 285,120 285,120 285,120
3602.46 Ouli Ekahi Sec Deposits 0.00 23,199 23,760 23,760 23,760
+++ Rents 233,454.53 301,587 308,880 308,880 308,880
3609 Reimbursemts & Transfers
+++ Reimbursemts & Transfers 0.00 0 0 0 0
3611 Sundry &Misc
3611.04 Sundry Revenues-Curr Yr 3,140.00 3,000 3,900 3,900 3,900
+++ Sundry 8: Misc 3,140.00 3,000 3,900 3,900 3,900
** ** Miscellaneous Revenue 236,682.00 304,887 312,880 312,880 312,880
Ouli Ekahi Housing Fund 236,682.00 304,887 312,880 312,880 312,880
• •
05/05/08 E s t i m a t e d~und 152 Office Of Housing Furlif CO year 008-09 AI'I g
Expenditures Pa a 49
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
5466 Office Of Housing
5466.01 Office Of Housing S&W
5466.02 Office Of Housing OCE
5466.06 Office Of Housing Eqpt
5466.30 Voucher Rental Subsidies
5466.35 Native Hawn Hsng Blk Grt
5466.36 Kawaihae Transitional Shelter
5466.37 HI Is W-Force Econ Dev Ohana
Total Office Of Housing
+++ Dept 467 Housing
5802 Fringe Reimb
Total Fringe Reimb
+++ Dept 601 Interdepartment
5902 Employee Benefits & FICA
5902.15 Health Benefits
5902.17 Retirement Benefits
5902.20 FICA Employer Share
Total Employee Benefits & FICA
+++ Dept 901 Pensions & Contribs
5911 Miscellaneous
Total Miscellaneous
5912 Miscellaneous
5912.82 O/R Contingency-Voucher
Total Miscellaneous
5913 Miscellaneous
Total Miscellaneous
+++ Dept 911 Miscellaneous
2,020,971.38 2,273,304 2,550,144 2,583,196 2,583,196
391,248.61 599,900 600,662 601,060 608,850
20,697.20 39,800 100,500 101,670 102,810
10,218,150.66 9,997,700 12,605,508 12,605,508 12,605,508
899.00 10, 000 10,000 10, 7 50 10,300
37,260.06 123,000 123,000 0 0
0.00 68,000 0 0 0
12, 689, 226.91 13,111, 704 15, 989, 814 15, 901, 584 15, 910, 664
12, 689, 226.91 13,111, 704 15, 989, 814 15, 901, 584 15, 910, 664
0.00
0
0
0 I
0
0.00 0 0 0 0
139, 266.21 143, 300 158, 300 165, 300 173, 500
270,239.11 312,600 382,500 355,200 355,200
144, 084.39 173, 800 195,100 197, 600 197, 600
553,589.71 629,700 735,900 718,100 726,300
553,589.71 629,700 735,900 718,100 726,300
0.00 0 0 0 0
0.00 2,130 0 0 0
0.00 2,130 0 0 0
0.00 0 0 0 0
0.00 2,130 0 0 0
Office Of Housing Fund 13,242,816.62 13,743,534 16,725,714 16,619,684 16,636,964
•
E s t i m a t e d~Und 156 Kulaimano Eldl HS ~d COUNTY OF HAWAII Pa a 50
05/05/08 Expenditures y 9 Year 2008-09 9
FY 2006-07 FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
5463 Kulaimano Housing
5463.02 Kulaimano Oper Maint 224,340.68
5463.08 Kulaimano Debt Service 70,380.34
5463.10 Kulaimano Security Dep 0.00
5463.11 Depreciation 33,666.25
Total Kulaimano Housing 328,387.27
+++ Dept 461 Housing 328,387.27
Kulaimano Eldly Hsg Fund 328,387.27
250,000 275,150 279,290 283,460
93,912 93,912 93,912 93,912
4,800 4,800 4,800 4,800
0 0 0 0
348,712 373,862 378,002 382,172
348,712 373,862 378,002 382,172
348,712 373,862
378,002 382,172
•
Estimated COUNTY OF HAWAII
05105/08 ~und 758 Ouli Ekahi Housing Fu Year zoos-os Page 51
Expenditures
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
5468 Ouli Ekahi Housing Proj
5468.02 Ouli Ekahi Project Exp 201,958.25
5468.08 Ouli Ekahi Lease Pmts 115,253.63
5468.10 Ouli Ekahi Security Dep 0.00
Total Ouli Ekahi Housing Proj 317,211.88
+++ Dept 461 Housing 317,211.88
5912 Miscellaneous
5912.96 Replacement Reserve Acct 0.00
Total Miscellaneous 0.00
+++ Dept 911 Miscellaneous 0.00
193,912 234,100 234,100 234,100
76,226. 45,120 45,120 45,120
23,199 23,760 23,760 23,760
293,337 302,980 302,980 302,980
293,337 302,980 302,980 302,980
11,550 9,900 9,900 9,900
11,550 9,900 9,900 9,900
11,550 9,900 9,900 9,900
Ouli Ekahi Housing Fund 317,211.88
304,887 312,880 312,880
312,880
• •
•
•
~~~~
~'U~1D
• •
05/05/08 Estimated ~nd
Revenues 225 Geothermal Asset Fun~CD Year 2008 09 AI I Page 52
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses 8: Permits
3201 Business Lic 8: Permits
3201.76 Geothermal Assessment -83,392.60 50,000 50,000 50,000 50,000
+++ Business Lic S: Permits -83,392.60 50,000 50,000 50,000 50,000
** ** Licenses 8 Permits -83,392.80 50,000 50,000 50,000 50,000
3600 Miscellaneous Revenue
3601 Interest Earnings
3601.01 Interest Earned 90,632.38 0 0 0 0
+++ Interest Earnings 90,632.38 0 0 0 0
3609 Reimbureemts 8: Transfers
+++ Reimbursemts & Transfers 0.00 0 0 0 0
** ** Miscellaneous Revenue .90,632.38 0 0 0 0
Geothermal Asset Fund 7,239.78 50,000 50,000 50,000 50,000
•
E s t i m a t e d~ AI I
~ CO
05/05/08 und 225 Geothermal Asset Ful
Ye ar 008-09 Page 53
Expenditures
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate Estimate
5145 Geothermal Asset
5145.02 Geothermal Asset Pgm Oce 0.00 50,000 50,000 50,000 50,000
Tota! Geothermal Asset 0.00 50,000 50,000 50,000 50,000
+++ Dept 141 Planning 0.00 50,000 50,000 50,000 50,000
5801 Trans To Other Funds
Total Trans To Other Funds 0.00 0 0 0 0
+++ Dept 801 Interdepartment 0.00 0 0 0 0
Geothermal Asset Fund 0.00 50,000 50,000 50,000 50,000
•
• •
SECTION 5. Authorization to Establish Accounts. The Director of Finance is
hereby authorized and directed to open appropriate accounts for each appropriation made
and set forth within this ordinance or in such greater detail as may be necessary to
properly carry out the purpose of the appropriation. The Director of Finance is authorized
and directed to open appropriate accounts for receipts within the various funds.
Expenditures and/or encumbrances from the various accounts shall be in accordance with
duly made appropriations.
SECTION 6. Whenever the County of Hawaii shall receive from the United States
of America, the State of Hawaii or from any public or semi-public agency, or from any
private person, firm or corporation, any monies other than the normal revenues and
realizations provided by law or ordinance, the Director of Finance shall submit these funds
to the County Council for appropriation and after Council action by ordinance, the Director
of Finance shall maintain special funds or accounts showing monies so received and
specifying the purpose for which such monies have been received or for which such fund
or account is being maintained shall be approved by the Director of Finance and all such
receipts are herein appropriated for expenditure in accordance with the terms and
conditions under which said monies shall been received by the County of Hawaii.
SECTION 7. The federal and state grant revenues set forth in SECTION 4 -
Account Nos. 3301, 3302, 3303, 3304, 3305, and 3308 are hereby appropriated in the
amounts and to the programs identified therein; provided that disbursement is conditioned
on (1) receipt of a notification of grant award from the grantor, or receipt of notification
from the grantor that the grant award will be forthcoming and that the County is authorized
to incur costs pursuant to such grant award; and (2) written notice to the Council including
a copy of the notification from the grantor.
A final report, or the final report required by the grantor, shall be submitted to the
Council upon completion of each grant program.
Pursuant to Section 46-7, Hawaii Revised Statutes, and Section 13-13(b), Hawaii
County Charter, the Mayor is hereby authorized to apply for, receive and expend the funds
for the programs identified in SECTION 4.
Grant revenues received during Fiscal Year 2008-2009 for programs that are not
included in SECTION 4 shall be subject to the adoption of an ordinance appropriating
such funds and shall include provisions to comply with Section 46-7, Hawai i Revised
Statutes, and Section 13-13(b), Hawaii County Charter.
SECTION 8. Severabilitv. If any provision of this ordinance or the application
thereof to any person or circumstances is held invalid, such invalidity shall not affect other
provisions or applications of the ordinance which can be given effect without the invalid
provision or application, and to this end, the provisions of this ordinance are declared to be
severable.
• •
•
SECTION 9. This ordinance shall take effect on July 1, 2008.
INTRODUCED BY:
!/w`----
COUNCIL MEMBER, U F HAWAII
Hilo, Hawaii
Date of Introduction: stay 20-21, 2008
Date of 15` Reading: May 20-21, zoos
Date of 2nd Reading: June 2, 2008
Effective Date: July i, 2008
Reference: Comm. 1039.6
• •
OFFICE OF THE COUNTY CLERK
County of Hawaii
Hilo , Hawaii
Introduced By:
Dnic Introduced:
First Reading:
Published:
REd/ARKS:
Oye¢dde Vb~:
s•~trrt~~~irtg:
fo Mayor:
Returned:
June 30, 2008
N/A
Efl'cctive: July 1, 2008
Published: July 8, 2008
REA~tARKS: J[ate 30, 2008 - P1~9731t in Har,Hii
Qxmty Qm-~r, ArtirJe III, Sectirn 3-12. a
tc~o-tilitti5 affimeL~ve wte is secxaix~l. A,rv l~rF
~ ~~ aetnty ate.-I~, J~rtirla x, seat lo-s,
tt~ aperdtiTK7 ~t ~ s~trdt6al arl atarla3 br
the ~' sY~l.l Ue claatrod a9optsd 13' tYe Q]dc'.il as
the q~¢ating ~~fi7C' ~ a?,snirx3 fi~a1 year.
ROLL CALL VOTE
AYES NOES ABS X
Ford
Higa
Hoffmann
Ikeda
Jacobson
Naeole
Pilago
Yagong
Yos ' oto
ROLL CALL VOTE
AYES NOES ABS EX
Ford ){
Higa X
Hoffmann X
Ikeda X
Jacobson X
Naeole X
Pilago X
Yagong }{
Yoshimoto }{
5 4
l DU Nb'REB}' CERTIFY tha[ the foregoing B/LL >1-as adopted by the County Council published as
indicated above. - -"-
APPROVED AS TO \ ~'•'~
FORM AND LEGALITY:
COUNCIL HA/RM N ~,,,_.
~, ..
DEPUTY CORPORATION COUNSEL ""~~!
COUNTY OF HAWAII
--~- OUNTY Z K
Date
BiIINo.: 252 (Draft 2)
Ipprured/Uisnpprnved this dtty Reference: C-1039.pp6/FC-275
Ord No.: 00 ~9
of 20
]d~lYt)R, C'UUNTYOFHAWA/`l
• •
OFFICE OF THE COUNTY CLERK
County of Hawaii
Hilo, Hawaii
(Draft 31
Introduced By: Dominic Yagong
Date Introduced: May 20-21, 2008
First Reading: May 20-21, 2008
Published: May 30, 2008
REMARKS:
March 24
2008 - Public Heari
Second Reading: June 2, 2008
ToMavor June 5, 2008
Returned: June 13, 2008
Effective:
Published:
R6MARK.S:
June 13, 200,8 - Mayor's veto me s a
ROLL CALL VOTE
AYES NOES ABS EX
Ford X
Higa X
Hoffmann X
Ikeda X
Jacobson X
Naeole X
Pilago X
Yagong X
Yoshimoto X
8. 0 1 0
(Draft 4)
ROLL CALL VOTE
AYES NOES ABS EX
Ford X
Higa X
Hoffmann X
Ikeda X
Jacobson X
Naeole X
Pilago X
Yagong X
Yoshimoto X
8 0 1 0
I DO HERF.BYCERTIFYthat the foregoing BILL was adopted by the County Councll published as
indicated above.
APPROVED AS TO
FORM AND LEGALITY:
COUNC/L CHAIRMAN
DEPUTY CORPORATION COUNSEL
COUNTY OF HAWAII
COUNTYCLERK
Approved/Disapproved
252 (Draft 2)
Bill No.:
C-1039.6/FC-275
day Reference:
Ord No.:
20
MAYOR, COUNTY OFHAWAI7
• •
OFFICE OF THE COUNTY CLERK
County of Hawaii
Hilo, Hawaii _
Graft 3:1 S1J%i"'r~?
Introduced By Dotninic Yagong
Date Introduced: May 20, 2008 C~ ~
First Reading: May 20, 2008
Published: May 30, 2008
REMfI RKS:
March 29, 2008 - Public Hear
Second Reading: June 2, 2608
To Mavor: ~JUre 5
Returned: ___
Effective:
Published:
REd-1~i Rli S:
DU HEREBY CERTIFY that the foregoing BIL
indiccued above.
APPROVED AS TO
FORM AN~DILEGALITY:
I!"'~
~EP~`CORPORATION COUNSEL
COUNTY OF HAWAII
Date '~~ - 6 ~
.dppruver~Disapprov this ~3~ _
T A ]'OR, .OUNTY OF HAWAII
2008
day
ROLL CALL VOTE
A NOES ABS EX
F r~d,l pr,;', nl -' ;iX
Hoffmann X
Ikeda X
Jacobson X
Naeole X
Pilago X
Yagong X
Yoshimoto X
8 0 1 0
(Draft 4)
ROLL CALL VOTE
AYES NOES ABS EX
Ford X
Higa X
Hoffmann X
Ikeda X
Jacobson X
Naeole X i
Pilago X
Yagong X
Yoshimoto X
8 0 1 0
252 (Draft 9)
Bill No.: __
C-1039. 78/FC-275
Reference:
Ord No.:
•
O O
Ordinance Number 08-78
Pursuant to E-Iawai`i County Charter, Article III, Section 3-12, the Mayor may veto any
item or portion thereof and the item or portion thereof so vetoed shall not take effect
unless the Council shall reconsider the vote on 'the bill and, upon such reconsideration,
the bill is again passed by the affirmative vote oPtwo-thirds of the entire membership;
and pursuant to Article X, Section 10-5, if the veto is not overridden the operating budget
as submitted by the Mayor shall be deemed adopted by the Council as the operating
budget for the ensuing fiscal year.
I hereby certify that the following Ordinance was reconsidered at the meeting of the
County Council on June 30, 2008; however, it failed to obtain the affirmative two-thirds
vote of the entire membership, as listed below:
Bill 252 (Draft 4): An Ordinance to Establish an Operating Budget for the County of
Hawaii for the Fiscal Year July 1, 2008 to June 30, 2009. AYES: Council Members
Ford. Jacobson, Pilago, Yagong, and Chair Hoffmann - 5; NOES: Council Members
I liga, Ikeda; N~aeole; and Yoshimoto - 4; ABSENT: None; EXCUSED: None.
Therefore, Bill 252 (Draft 2), as submitted by the Mayor is deemed adopted by the
Council as the operating budget for the ensuing fiscal year:
Ordinance 08-78 (13111252, Draft 2): An Ordinance to Establish an Operating Budget
for the County of Flawai`i for the Fiscal Year-July 1, 2008 to June 30, 2009.
" -- ~ 7 IJ
Case}~~armau
County Clerk
1 iawai`i Tribune-Herald: July 8, 2008
West Hawaii l'oday: July 8, 2008