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Home My WebLink AboutCOM 0151.023 2008-2010 Clerks (draft 2 budget) 3,711,862 Elections (draft 2 budget) 828,500 4,540,362 10% = 454,036 PLAN "T' Video Conferencing 140,000 Sister City 20,000 Travel 10,000 Misc 10,000 LRB Vacancy 43,476 4 Kona mtgs/ 20 Hilo mtgs 54,080 less Kona 8 x 6850 54,800 add Hilo 8 x 2150 -17,200 OT (7200 less 66.6%) 4,800 Mileage 2,080 Meeting Room 9,600 Eliminate DAE 45,000 Pahoa Elections Office 48,148 rent 23,500 S&W 24,648 Kona Elections Office 64,668 rent 39,000 S&W 25,668 Out-of-state Travel 6,400 2 mainland conferences @ 3200 NACo Conferences 8 x 2400 travel 19,200 8 x 450 registration 3,600 Building & Construction Materials 1,000 Equipment other 1,000 2 PC's 3,000 1 laptop 1,900 misc 1,000 Newspaper subscriptions 1,000 Office supplies (less $50 @ month) 600 454,072 Comm. N Ref. To: pre+ooted od Ref. Date APR 0 1 909