HomeMy WebLinkAboutBIL 036 Draft 04 2008-2010COUNTY OF HAWAII
PART I
THE OPERATING BUDGET
FY 2009 - 2010
ORDINANCE NO.
3;11 3lp~Dc.4
TABLE OF CONTENTS
Page
PART A -GENERAL FUND
Revenues
Aging ............................................................................. ......................... 18
Animal Control ................................................................ ......................... 16
Board of Ethics ................................................................ .......................... 9
Civil Defense Agency ....................................................... ......................... 16
Committee on People with Disabilities .................:............. .......................... 8
Committee on Status of Women ....................................... .......................... 8
Corporation Counsel ........................................................ ......................... 9
County Council ............................................................... ......................... 7
County Physicians ............................................................ ......................... 17
Data Systems .................................................................. ......................... 8
Elderly Activities ............................................................... ......................... 20
Environmental Management ............................................ ......................... 23
Finance .......................................................................... ......................... 8
Fire ................................................................................. ......................... 14
Human Resources ............................................................ ......................... 10
Liquor Control .................................................................. ........................ 16
Management .................................................................. ......................... 7
Mass Transit Agency ......................................................... ......................... 17
Miscellaneous Accounts ................................................... ......................... 24
Nonprofit Grants .............................................................. ......................... 18
Parks &Recreation ........................................................... ......................... 18
Planning ......................................................................... ......................... 9
Police ............................................................................. ......................... 1 1
Prosecuting Attorney ........................................................ ......................... 16
Public Works .................................................................... ......................... 11
Research and Development ............................................. ......................... 10
Salary Commission ........................................................... ......................... 10
Schools ........................................................................... ......................... 18
PART B -HIGHWAY FUND
Revenues ................................................................................................ 26
Expenditures ............................................................................................ 28
PART C -SEWER FUND
Revenues ................................................................................................ 30
Expenditures ............................................................................................ 31
PART D -CEMETERY FUND
Revenues ................................................................................................ 32
Expenditures ............................................................................................ 33
PART E -BIKEWAY FUND
Revenues ................................................................................................ 34
Expenditures ............................................................................................ 35
PART F -BEAUTIFICATION FUND
Revenues ................................................................................................ 36
Expenditures ............................................................................................ 37
PART G -VEHICLE DISPOSAL FUND
Revenues ................................:............................................................... 38
Expenditures ............................................................................................ 39
PART H -SOLID WASTE FUND
Revenues ................................................................................................ 40
Expenditures ............................................................................................ 41
PART I -GOLF COURSE FUND
Revenues ................................................................................................ 43
Expenditures ............................................................................................ 44
PART J -GEOTHERMAL RELOCATION 8~
COMMUNITY BENEFITS FUND
Revenues ................................................................................................ 45
Expenditures ............................................................................................ 46
PART K -HOUSING FUND
Revenues ................................................................................................ 47
Expenditures ............................................................................................ 50
PART L-GEOTHERMAL ASSET FUND
Revenues ................................................................................................ 53
Expenditures ............................................................................................ 54
COUNTY OF HAWAII
STATE OF HAWAII
Bill No. 36
Draft 4
ORDINANCE NO.
AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF
HAWAII FOR THE FISCAL YEAR JULY 1, 2009 TO JUNE 30, 2010.
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 Kevenues 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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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
GoH Course Fund
Housing Fund
Total inter-Fund Transfers
Budgeted 2008-2009 Estimated 2009-2010
Amount %TOtal Amount %TOtal
258,463,000 60.9°k 243,017,000 59.5°~
17,150,009 4.0°h 17,444,383 4.3°h
7,231,280 1.7% 3,231,337 0.8%
61,177,623 14.4% 58,870,941 14.4%
24,337,546 5.7% 24,953,361 6.1°h
28,551,530 6.7% 37,217,924 9.1°h
27,377,009 6.5°h 23,394,256 5.7%
424,287,997 100.0°h 408,129,202 100.0%
19,147,721
19,147,721
433,418
1,501,860
21,082,999
433,418
1,501,860
21,082,999
Increase (Decrease)
Amount %
(15,446,000) -6.0°h
294,374 1.7°h
(3,999,943) -55.3%
(2,306,682) -3.8°h
615,815 2.5%
8,666,394 30.4%
(3,982,753) -14.5%
(16,158,795) -3.8%
0
0
0
0
0
Net Revenues 403,204,998 387,046,203 (16,158,795) -0.0%
COMPARATIVE STATEMENT OF MAJOR SOURCES OF EXPENDITURES -ALL FUNDS
Budgeted 2008-2009 Estimated 2009-2010 Increase (Decrease)
Cate o Amount °h Total Amount °h Total Amount
General Government
Public Safety
Highways
Health, Education and Welfare
Culture and Recreation
Sanitation and Waste Removal
Debt Service
Pension 8 Retirement
Health Fund
Miscellaneous
Sub-Total
Less: Inter-Fund Transfers
General Fund
Total Inter-Fund Transfers
Net Expenditures
52,159,012 12.3% 47,920,453 11.7% (4,238,559) -8.1%
111,578,179 26.3% 114,571,026 28.1% 2,992,847 2.7%
17,609,893 4.2°k 18,003,195 4.4% 393,302 2.2%
24,936,141 5.9% 23,299,380 5.7% (1,636,761) -6.6°k
20,518,074 4.8% 19,207,991 4.7% (1,310,083) ~.4%
44,683,403 10.5°h 41,664,710 10.2% (3,018,693) $.8%
43,379,348 10.2°k 40,610,744 10.0°h (2,768,604) -6.4°k
30,642,366 7.2°h 32,359,750 7.9% 1,717,384 5.6%
35,699,279 8.4°k 38,596,939 9.5% 2,897,660 8.1%
43,082,302 10.2% 31,895,014 7.8°h (11,187,288) -26.0°~
424,287,997 100.0% 408,129,202 100.0% (16,158,795) -3.8%
21,082,999 21,082,999 0
21,082,999 21,082,999 0
403,204,998 387,046,203 (16,158,795) -0.0%
SECTION 3. Position Changes. Position changes included in the operating
budget are:
New Positions:
Fire - Ka'u
Deleted Positions:
Fire -South & North Kona
Water Safety Officer II (1/2T)
2 new positions
Water Safety Officer II (1/2T)
(Position # 00-03756, 00-04093)
SECTION 4. Revenues and Expenditures. Revenues, appropriated receipts, fund
balances and interfund transfers estimated for the fiscal year July 1, 2009 to
June 30, 2010, are hereby provided and appropriated to the funds and purposes as set
forth herein:
~~~~/
06102/09
Base.El Estimated
Fund
Revenues
Account Description
070 General Fund
FY 2007-OS FY 2008-09
Actual Budget COUNTY OF HAWAII.
Year20os-1o
FY 2009-10 FY 2010-11
Estimate Estimate page 1
FY 2011-12
Estimate
3100 Taxes
3701 Real Properly Taxes
3101.10 Real Property Taxes 206,058,888.24 230,294,000 215,200,000 239,385,000 248,150,000
3101.14 RPT Penalties 1,370,659.46 1,200,000 1,200,000 1,200,000 1,200,000
3101.16 RPT Interest 920,660.79 750,000 750,000 750,000 750,000
3101.21 Lit Claim Adj -Prior Yr 52,088.80 0 0 0 0
3101.22 Lit Claim Adj - Curr Yr -89,785.74 0 0 0 0
+++ Real Property Taxes 208,312,512.15 232,244,000 217,150,000 241,335,000 250,100,000
3706 Gross Receipts Bus Taxes
3106.11 Public Service Co Tax 8,381,366.61 8,305,000 8,630,000 8,889,000 9,156,000
+++ Gross Receipts Bus Taxes 8,381,366.61 8,305,000 8,630,000 8,889,000 9,156,000
**** Taxes 216,693,878.76 240,549,000 225,780,000 250,224,000 259,256,000
3200 Licenses & Permits
3201 Business Lic & Permits
3201.01 Vehicle Plate 8: Tag Fee 319,530.20 340,000 340,000 340,000 340,000
3201.03 Vehicle Transfer Fee 213,215.00 240,000 215,000 215,000 215,000
3201.05 Misc Vehicle Fees 189,439.00 180,000 185,000 185,000 185,000
3201.06 County Registration Fee 859,225.52 875,000 860,000 860,000 860,000
3201.28 Liquor License Fees 1,318,691.57 1,651,076 1,605,581 1,654,088 1,702,975
3201.40 Misc Bus. License 1,722.50 1,500 1,700 7,700 1,700
3201.42 Taxi Cab Licenses 21,834.40 29,000 29,000 29,000 29,000
3201.81 Fireworks License Fees 42,500.00 30,000 40,000 40,000 40,000
+++ Business Lic & Permits 2,966,158.79 3,346,576 3,276,281 3,324,788 3,373,675
3202 Non-Bus. Lic & Permits
3202.01 Dog Lic & Tag Fees 30,317.20 35,000 30,000 30,000 30,000
3202.03 Building Permits 2,061,275.50 2,400,000 2,000,000 2,000,000 2,000,000
3202.04 Electrical Permits 452,406.00 500,000 400,000 400,000 400,000
3202.05 Plumbing Permits 254,697.00 400,000 200,000 200,000 200,000
3202.06 Sign Permits 2,525.00 1,000 2,000 2,000 2,000
3202.12 Grade,Grub,Stockpile Fee 7,568.33 7,500 6,000 6,000 6,000
3202.20 Disabled Parking Permits 1,001.50 10,000 10,000 10,000 10,000
3202.51 Driver Licensing Fees 396,367.00 165,000 757,000 757,000 757,000
3202.53 Driver Exam Fees 30,960.00 34,900 30,000 30,000 30,000
3202.55 Taxi Permits 2,370.00 1,525 2,300 2,300 2,300
3202.57 Comm Driv Lic (CDL) Fees 57,075.00 54,180 57,000 57,000 57,000
3202.59 Safety Inspection Fees 228,846.90 219,028 220,000 220,000 220,000
3202.61 Police Records Fees 16,021.34 10,200 16,000 16,000 16,000
3202.63 M.V. Financial Resp Fees 34,496.00 _ 30,075 52,000 52,000 52,000
3202.65 Special Duty Admin Fees 58,438.75 110,000 110,000 110,000. 110,000
3202.67 Towing Premium 12,468.00 21,589 21,589 21,589 21,589
3202.68 Fireworks Permit Fees 48,530.00 55,000 50,000 50,000 50,000
3202.69 Sign Variance Fees 0.00 800 500 500 500
+++ Non-Bus. Lic 8 Permits 3,695,363.52 4,055,797 3,964,389 3,964,389 3,964,389
**** Licenses 8: Permits 6,661,521.71 7,402,373 7,240,670 7,289,177 7,338,064
3300 Intergovernmental Revenue
3301 Federal Grants
06/02/09
Estimated Fund
010 General Fund COUNTY OF HAWAII
Year 2009-10
Page 2
Revenues
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
3301.01 Nutrition Program 351,800.00 381,200 456,200 456,200 456,200
3301.04 Area Plan On Aging 1,090,174.00 1,356,941 1,131,386 1,131,386 1,131,386
3301.09 Civil Defense -Regular 168,869.47 0 0 0 0
3301.13. C Z M 180,210.38 199,389 201,151 201,151 201,151
3301.14 Ret Sr Vol Prog (RSVP) 84,306.00 89,306 89,306 89,306 89,306
3301.15 Coordinated Services 65,000.00 100,000 100,000 100,000. 100,000
3301.19 Block Grants 2,386,152.00 0 0 0 0
3301.20 Sr Comm Svc Emp Prog 311,213.96 321,963 386,000 334,770 334,770
3301.21 Rural Fire Assistance 0.00 50,000 50,000 50,000 50,000
3301.37 Natl Pk-In Lieu Of Taxes 179,441.00 175,000 175,000 175,000 175,000
3301.38 Wild Life-In Lieu Of Tax 91,293.00 100,000 100,000 100,000 100,000
3301.43 Fed Transit Admin 350,000.00 490,024 490,024 490,024 490,024
3301.91 HOME Program 989,346.00 0 0 0 0
3301.95 Marijuana Eradication 0.00 370,000 0 0 0
3301.99 Victims Of Crime Act 285,959.29 400,000 400,000 400,000 400,000
+++ Federal Grants 6,533,765.10 4,033,823 3,579,067 3,527,837 3,527,837
3302 Federal Grants
3302.01 Young Driver DUI Deter -7,929.85 40,000 0 0 0
3302.03 Speed Enforcement 31,285.31 75,000 78,000 75,000 75,000
3302.06 Nutrition Services Incentive P< 150,306.00 125,000 150,000 150,000 150,000
3302.30 Organized Crime Drug Enf T-Fc 20,000.00 0 0 0 0
3302.36 Violence Against Women 101,902.00 85,000 90,000 90,000 90,000
3302.43 Juvenile Accountability 20,644.20 100,000 100,000 100,000 100,000
3302.53 Local Emerg Ping Comm 0.00 16,000 16,000 16,000 16,000
3302.56 Occupant Protection Pgm 11,093.78 75,000 85,000 85,000 85,000
3302.74 Natl Pk Svc EMS 15,641.12 0 0 0 ~ 0
3302.76 Summer Food Service 35,752.76 85,000 85,000 85,000 85,000
3302.98 HI Impact Grant 85,129.00 107,820 105,000 105,000 105,000
+++ Federal Grants 463,824.32 708,820 709,000 706,000 706,000
3303 Federal Grants
3303.00 Volunteer Fire Assist 50,000.00 60,000 50,000 50,000 50,000
3303.09 Flood Hazard Mitigation (Plann -35,400.00 0 0 0 0
3303.13 Juvenile Delinq Prev Pgm 6,023.03 150,000 150,000 150,000 150,000
3303.14 Victim Serv Coord-Police 36,019.00 36,920 60,000 60,000 60,000
3303.28 State Homeland Security Pt 2 -251,301.67 0 0 0 0
3303.32 HCPD Traffic Investig Pgm 11,007.12 0 20,000 20,000. 20,000
3303.34 HCPD Click It Or Ticket 9,783.51 12,700 15,000 15,000 15,000
3303.39 Traffic Trng 8 Eqpt 0.00 12,000 0 0 0
3303.42 HCPD Roadblock Pgm 45,039.74 75,000 92,000 85,000 85,000
3303.43 Rural Transit Assist Pgm ~ 24,000.00 23,000 23,000 23,000 23,000
3303.50 State Homeland Security Prog -39,623.23 0 0 0 0
3303.51 Citizen Corps Program -2,594.37 0 0 0 0
3303.52 Law Enforce Terrorism Prev Pc -960.34 0 0 0 0
3303.54 Weed 8 Seed Coordinator -1,275.69 52,222 50,000 0 0
3303.58 Energy Coordinator 45,130.42 74,036 70,920 70,920 70,920
3303.60 Juv Intake & Assmt Ctr 0.00 140,000 0 0 0
3303.63 HCPD Data Grant 15,970.06 0 75,000 75,000 75,000
3303.67 DUI & Crash Reconst Trng -11,055.48 50,000 0 0 0
3303.70 Sec 5309 Capital Grt OS-06 1,300,000.00 1,000,000 1,000,000 1,000,000 7,000,000
3303.74 Assistance to Firefighters 244,560.00 0 0 0 0
06/02/09
Base.El Estimated Fund
Revenue s
Account Description 070 General Fund
FY 2007-OS FY 2008-09
Actual Budget CO Year 009-AOWAI'I
FY 2009-10 FY 2010-11
Estimate Estimate page 3
FY 2011-12
Estimate
3303.77 Justice Assistance Grant 0.00 115,645 75,000 75,000 75,000
3303.78 Wildlife Habitat Incentive Pgm -619.24 0 0 0 0
3303.83 Non-support Prosecution 87,184.00 200,000 125,000 125,000 0
3303.88 Medicare Part D Subsidy 222,310.08 0- 0 0 0
3303.96 Sexual Assault Training Pgm -4,501.78 0 0 0 0
3303.98 Healthy Aging-Empower Elder: 0.00 0 80,000 80,000 80,000
3303.99 Generator Purchase -1,199.85 0 0 0 0
+++ Federal Grants 1,748,495.31 2,007,523 1,885,920 1,828,920 1,703,920
3304 State Grants
3304.01 State Grants-In-Aid 19,099,355.49 20,110,000 17,425,000 18,146,000 19,157,000
3304.02 State EMS 13,551,761.61 13,565,711 13,804,556 13,804,556 13,804,556
3304.03 Career Criminal Program 530,929.00 640,000 663,000 663,000 663,000
3304.04 Nutrition Program 62,159.00 112,159 112,759 112,159 112,159
3304.05 Maint Of Vets Cemetery 22,500.00 22,500 22,500 22,500 22,500
3304.06 Area Plan On Aging 647,687.00 720,000 860,000 860,000 860,000
3304.08 HPHA - In Lieu of Taxes 25,000.00 35,000 25,000 25,000 25,000
3304.17 Support Division Exp 250,940.50 0 0 0 0
3304.23 Witness Security 8 Prot 0.00 35,000 35,000 35,000 35,000
3304.31 Narcotics Task Force 60,000.00 60,000 75,000 75,000 75,000
3304.50 Coord Serv Purch Of Serv 69,126.00 99,126 0 0 0
3304.53 PMVI Program Income 283,325.12 341,584 352,187 338,809 334,809
3304.56 C D L Program Income 273,884.85 295,257 303,885 301,885 303,985
3304.75 Gang Response System 4,491.77 0 0 0 0
3304.77 Statewide Marijuana Erad 0.00 159,000 0 0 0
3304.84 DARE/DOE 34,125.00 34,125 34,125 34,125 34,125
3304.87 State MV Wght Tax 283,672.71 307,000 266,000 266,000 266,000
3304.91 VictimlWitness Assist 181,839.00 200,000 200,000 200,000 200,000
+++ State Grants 35,380,797.05 36,736,462 34,178,412 34,884,034 35,893,134
3305 State Grants
3305.08 C Z M 94,980.82 132,926 134,701 134,101 134,101
3305.18 Local Emerg Ping Comm 10,602.00 29,000 29,000 29,000 29,000
3305.19 Disabled Parking 53,808.00 50,000 50,000 50,000 50,000
3305.23 Product Development Pgm 600,000.00 600,000 455,000 425,000 425,000
3305.27 Kohala Police Stn Grd Mn 5,280.00 0 0 0 0
3305.46 Pahoa Weed 8 Seed 167,325.00 0 100,000 100,000 100,000
3305.47 Wireless E911 Fees 615,290.55 0 0 0 0
3305.48 Waipio Pk Ranger Pilot Pgm 55,877.00 0 0 0 0
3305.51 Non-School Hour Programs -9,777.87 0 0 0 0
3305.52. Wireless E911 System 0.00 200,000 600,000 600,000 600,000
3305.53 W. HI Ocean Safety 379,844.08 512,174 532,391 532,391 532,391
3305.58 Urban Search & Rescue -2,479.69 0 0 0 0
3305.60 Disaster Recovery Centers -1,076.82 0 0 0 0
3305.64 HTA Security Camera Pgm 500,000.00 0 0 0 0
3305.67 Domestic Viol Strat Plan 0.00 0 40,000 0 0
3305.69 Rainbow Drive Grounds Maint 0.00 0 5,000 5,000 5,000
+++ State Grants 2,469,673.07 1,524,100 1,945,492 1,875,492 1,875,492
3308 Federal Grants
3308.02 Secure Digital Forensic Imagin 31,790.00 0 0 0 0
3308.03 Equipped to Do Battle Agst Doi 2,576.00 0 0 0 0
06/02/09
Base.El
Estimated Fund
Revenues
Account Description
010 General Fund
FY 2007-08 FY 2008-09
Actual Budget COUNTY OF HAWAII
Year 2009-10
FY 2009-10 FY 2010-11
Estimate Estimate
Page 4
FY 2011-12
Estimate
3308.04 Cell Phone/PDA Violence 29,328.56 0 0 0 0
3308.05 Spec Investigative Trng 39,865.00 0 55,000 55,000 55,000
3308.06 SAFE Standby Pay 23,484.00 0 35,000 35,000 35,000
3308.07 Law Enf Investig Standby Pay 32,486.00 0 40,000 40,000 40,000
3308.08 SAFE Training 51,600.00 0 55,000 55,000 55,000
3308.09 HIAnti-Trafficking Task Force 15,000.00 0 15,000 15,000 15,000
3308.10 Disaster Recovery Coordinator 160,250.00 0 0 0 0
3308.11 Buffer Zone Protection Pgm 189,000.00 0 0 0 0
3308.12 State Homeland Security Pgm 663,868.00 0 0 0 0
3308.13 Law Enforcemt Terr Prev Pgm 400,310.00 0 0 0 0
3308.14 Citizen Corps Program 10,000.00 0 0 0 0
3308.15 COPS Meth Initiative 443,405.00 0 0 0 0
3308.16 FEMA Wildland Firefighting 237,033.57 0 0 0 0
3308.17 Aggressive Driving Project 33,750.00 0 40,000 40,000 40,000
3308.18 Justice Assistance Grant 2007 709,370.00 0 110,000 110,000 110,000
3308.19 Traffic Safety Trng Project 78,033.00 0 100,000 .100,000 100,000
3308.20 Tsunami Model Community Pg 40,000.00 0 0 0 0
3308.21 Interrogation Room Eqpt 52,000.00 0 0 0 0
3308.22 Evidence Specialist Pilot Pgm 100,892.00 0 100,000 100,000 100,000
3308.23 State Incentive Grant 0.00 500,000 750,000 750,000 750,000
3308.25 FEMA Dec 2007 Storms 9,522.24 0 0 0 0
3308.32 Project Safe Neighborhood 0.00 0 40,800 40,800 40,800
3308.34 State Homeland Security Prog 0.00 0 1,100,000 0 0
+++ Federal Grants 2,753,563.37 500,000 2,440,800 1,340,800 1,340,800
**** Intergovernmental Revenue 49,350,118.22 45,504,728 44,738,691 44,163,083 45,047,183
3400 Charges for Services
3401 General Government
3401 .01 Subdiv Fees 93,150.00 120,000 72,000 72,000 72,000
3401 .03 Public Record Fees 21,800.89 35,000 35,000 35,000 35,000
3401 .06 Pub Wks Bid Plans&Specs 6,400.00 3,000 7,000 8,000 9,000
3401 .07 Rezng & Var Fees -181,896.54 40,000 24,000 24,000 24,000
3401 .08 Planning Map Fees 606.48 1,500 900 900 900
3401 .09 Nomination Fees 2,175.00 1,400 2,075 3,000 3,200
3401 .12 Planning Fees 16,775.00 20,000 12,000 12,000 12,000
3401 .21 Gas & Oil Chgs 1,678,635.23 1,202,520 2,556,757 3,255,839 3,581,423
3401 .23 Auto Repair Chgs 724,313.10 657,782 688,250 757,075 832,782
3401 .31 Subdiv Insp Fees 117,540.50 85,000 50,000 50,000 50,000
3401 .46 Env Mgmt Dept Admin Chgs 1,592,089.00 1,676,793 1,108,934 1,118,034 1,116,334
3401 .51 Eng Div Svc Chg To Proj 343,644.43 150,000 180,000 180,000 180,000
3401 .52 Eng Div Svc Fees-Other 0.00 100,000 0 0 0
3401 .61 Bldg Div Service Fees 114,334.56 125,000 155,000 205,000 255,000
3401. 62 Bldg Special Inspect Fee 3,400.00 2,000 2,500 2,500 3,000
3401. 81 Work Comp Admin Chgs 77,325.00 80,000 80,000 80,000 80,000
+++ General Government 4,610,292.65 4,299,995 4,974,416 5,803,348 6,254,639
3402 Public Safety
3402. 03 Fire Inspection Fees 5,735.00 12,000 12,000 12,000 12,000
3402. 22 Fire Hazard Removal Chgs 0.00 5,000 5,000 5,000 5,000
3402. 24 ImpoundmtlBoarding Fees 8,885.00 10,000. 10,000 10,000 100,000
3402. 25 Microwave Maintenance 83,329.24 126,878 126,878 126,878 126,878
06/02/09
Base.El Estimated
Revenues Fund
Account Description
010 General Fund
FY 2007-08 FY 2008-09
Actual Budget COUNTY OF HAWAII
Year 2009-10
FY 2009-10 FY 2010-11
Estimate Estimate page 5
FY 2011-12
Estimate
3402.26 Ocean Safety Pgms/Activs 1,195.43 0 5,000 5,000 5,000
+++ Public Safety 99,144.67 153,878 158,878 158,878 248,878
3403 Highways 8: Streets
3403.02 Drivewy,Sidewk,Dig Fee 6,533.00 7,500 6,000 6,000 6,000
3403.03 Bus Fares 35,791.44 30,000 30,000 30,000 30,000
3403.07 Taxi Coupon Sales 243,063.50 205,000 240,000 240,000 240,000
3403.08 Bus Advertising 2,280.00 0 0 0 0
+++ Highways & Streets 287,667.94 242,500 276,000 276,000 276,000
3407 Parks 8. Recreation
3407.10 Swimming Pool Fees 32,478.00 34,000 35,000 35,000 35,000
3407.11 Swim Programs/Novice 22,910.95 29,470 30,000 31,000 32,000
3407.13 Panaewa Eqst Ctr Stlrent 9,670.00 11,500 11,500 11,500 11,500
3407.14 Afook-Chinen Auditorium 31,457.50 25,000 30,000 30,000 30,000
3407.16 Camping Fees 129,832.50 165,000 165,000 165,000 165,000
3407.17 Pavilion Reservation 34,365.00 20,000 20,000 20,000 20,000
3407.18 Panaewa Zoo 600.00 600 600 600 600
3407.19 Kanakaole M-P Stadium 37,093.55 35,000 35,000 35,000 35,000
3407.20 Facility Use Permits 121,975.23 100,000 100,000 100,000 100,000
3407.21 Wong & Victor Stadiums 16,797.50 12,000 15,000 15,000 15,000
3407.22 Aunty Sally's Luau Hale 28,060.00 24,000 25,000 25,000 25,000
3407.23 P&R Rent Incl Concession 139,617.94 108,000 108,000 108,000 108,000
3407.24 Veterans Cemetery Reserv 173.00 300 300 300 300
3407.25 Recreation Classes/Activ 12,856.00 38,500 38,500 38,500 38,500
3407.26 Culture & Arts Cls/ACtiv 16,281.00 32,000 32,000 32,000 32,000
3407.27 Vets Cem Interment Fees 44,405.00 25,000 25,000 25,000 25,000
3407.28 ERS Section Activities 44,357.00 67,400 67,400 67,400 67,400
3407.29 Summer/Intersession Fees 42,280.00 65,000 65,000 65,000 65,000
3407.30 Officiating Fees 15,628.00 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 4,087.63 300 300 300 300
3407.36 Summ/Intrssn Class/Activ 64,191.00 65,000 71,000 71,000 71,000
3407.37 Coord Serv Health/Trans Serv 0.00 0 99,126 99,126 99,126
+++ Parks 8 Recreation 849,116.80 873,070 988,726 989,726 990,726
** ** Charges for Services 5,846,222.06 5,569,443 6,398,020 7,227,952 7,770,243
3500 Fines 8: Forfeitures
3501 Fines 8: Forfeitures
3501 .01 Fines 500.00 500 500 500 500
3501 .05 Forfeits-Deposits, Misc 2,675.00 2,000 4,000 4,000 4,000
3501 .06 Forfeits-Deposits, RPT 682,790.50 280,000 431,000 550,000 250,000
3501 .07 Police Asset Forfeits 402,538.65 500,000 500,000 500,000 500,000
3501 .21 Pros Atty ForfeitsState 200,000.00 300,000 300,000 300,000 300,000
3501 .23 Pros Atty Forfeits-Fed 35.28 100,000 100,000 100,000 100,000
3501. 31 Liquor Fines 10,025.00 10,000 10,000 11,000 11,500
3501. 33 Planning Dept Fines 10,400.00 25,000 15,000 15,000 15,000
3501. 35 Flex Spending Forfeits 0.00 15,000 15,000 15,000 15,000
3501. 40 RPT Tax Sale Cost & Exp 178,017.74 500,000 300,000 300,000 300,000
+++ Fines & Forfeitures 1,486,382.17 1,732,500 1,675,500 1,795,500 1,496,000
**** Fines 8 Forfeitures 1,486,382.17 1,732,500 1,675,500 1,795,500 1,496,000
06/02/09 Estimate d
Revenues
Base.El Account Description
3600 Miscellaneous Revenue
3601 Interest & Dividends
COUNTY OF HAWAII page 6
Fund 010 General Fund Year zoos-1o
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Actual Budget Estimate Estimate Estimate
3601.01 Interest Earned 11,454,605.70 6,650,000 2,600,000 3,000,000 4,000,000
3601.07 Interest-Drug Enforcemt 64,694.40 0 0 0 0
+++ Interest & Dividends 11,519,300.10 6,650,000 2,600,000 3,000,000 4,000,000
3602 Rents
3602.01 Miscellaneous Rent 13,870.00 5,500 6,500 6,500 6,500
3602.02 Employees~Parking Stalls 45,947.50 40,000 60,000 60,000 60,000
3602.07 Pu'u Alala Land Rent 31,420.29 25,000 33,492 33,492 33,492
3602.08 ADRC Rent 0.00 0 17,685 17,685 17,685
+++ Rents 91,237.79 70,500 117,677 117,677 117,677
3604 Disp Of Fixed Assets
3604.01 Sale Of Equipment 23,448.00 20,000 20,000 20,000 20,000
3604.02 Sale Of Real Property 3,446,399.95 10,000 8,210,000 10,000 10,000
3604.03 Rcvry Of Damaged Proprty 150.00 5,000 3,000 3,000 3,000
3604.05 Earthquake Damage Insurance 500,000.00 0 0 0 0
+++ Disp Of Fixed Assets 3,969,997.95 35,000 8,233,000 33,000 33,000
3607 Contrib From Priv Sres
3607.00 Contrib From Priv Source 141,190.00 1,000 0 0 0
3607.01 Nutrition-Program Income 185,209.02 250,000 250,000 250,000 250,000
3607.02 Coord Svc-Program Income 31,988.68 48,000 48,000 48,000 48,000
3607.08 Block Grant Prog Inc 79,821.34 0 0 0 0
3607.09 Home Pgm-Program Income 25,138.21 0 0 0 0
3607.10 P & R Misc Contributions 2,802.16 10,000 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 25.00 5,000 5,000 5,000 5,000
3607.13 Fire Dept Private Contributions 12,647.00 97,000 97,000 97,000 97,000
3607.14 Kalapana Lava Viewing Contrit 0.00 0 20,000 0 0
+++ Contrib From Priv Sres 478,821.41 416,000 435,000 415,000 415,000
3609 Reimbursemts & Transfers
3609.00 Reimb Corp Couns S8W-Dws 123;894.88 120,420 129,000 129,000 129,000
3609.02 Reimb FICA/Hlth/Etc-Ligr 178,677.85 294,632 290,550 299,266 308,244
3609.10 Fund Bal From Prev Year 0.00 16,115,000 16,108,115 10,000,000 10,000,000
3609.32 Reimb Debt Svc-Dws 3,454,552.85 3,470,655 3,450,898 3,469,332 3,507,660
+++ Reimbursemts 8 Transfers 3,757,125.58 20,000,707 19,978,563 13,897,598 13,944,904
3611 Sundry &Misc
3611.02 Misc Sale Of Services 433.30 1,000 1,000 1,000 1,000
3611.04 Sundry Revenues-Curr Yr 94,535.50 65,000 70,000 70,000 70,000
3611.05 Sundry Revenues-Prior Yr 151,228.23 180,000 180,000 180,000 180,000
3611.06 Vacation Transfers-In 56,491.86 55,000 15,000 15,000 15,000
3611.12 ID Assmt Collection Chgs 7,980.90 8,300 7,250 6,800 2,500,
3611.15 Other Liquor Revenues 3,155.90 2,000 2,000 3,000 3,500
3611.19 BID Admin Fees 4,977.47 0 2,000 2,000 2,000
+++ Sundry &Misc 318,803.16 311,300 277,250 277,800 274,000
w* ** Miscellaneous Revenue 20,135,285.99 27,483,507 31,641,490 17,741,075 18,784,581
General Fund 300,173,408.91 328,241,551 317,474,371 328,440,787 339,692,071
COUNTY OF HAWAII page 7
06/02/09 Estimated Fund 010 General Fund Year Zoos-10
Expenditures
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5101 Legislative
5101.01 Clerk-Council Svc S8:W
5101.02 Clerk-Council Svc OCE
5101.06 Clerk-Council Svc Equip
5101.10 HSAC/NACO
5101.15 External Audit
5101.21 Reprographics
5101.22 Postage-Council Svc
5101.91 Contingency Relief
Total Legislative
+++ Dept 101 Legislative
5107
5107.01
5107.02
5107.10
To
+++ Dept
Elections
Election Division - SB:W
Election Division -OCE
Election Division Equip
la/ Elections
707 Elections
5108 Legislative Auditor
5108.01 Legislative Auditor S&W
5108.02 Legislative Auditor OCE
5108.15 External Audit
Total Legislative Auditor
+++ Dept 108 Legislative Auditor
5111 Office Of Management
5111.01 Office Of Management S8W
5111.02 Office Of Management OCE
5111.10 Office Of Mgmt Equip
5111.15 Mayor's Entertainment
5111.16 Mayor's Legislative Exp
5111.25 Coqui Frog Eradication Efforts
5771.51 Taking Care Of Our Own-F
5111.57 ~ Healing Our Island
5111.59 Community Anti-Drug Effort
5111.61 Coqui Frog Erad 8 Ctrl
5111.62 Coqui Frog Eradication Supplies
5111.70 Kohala Ditch Repairs
Total Office Of Management
5113 Clerical Ctr
5113.07 Clerical Svc Center S8W
5113.02 Clerical Svc Center OCE
5113.06 Clerical Svc Ctr Eqpt
5113.30 Family Violence Adv Comm
5713.34 Disabled Parking Placard Program
5113.36 Disabled Parking Placard Fees
2,548,105.94 2,933,114 2,605,532 2,605,532 2,605,532
925,102.22 1,395,230 749,580 789,700 789,700
57,993.96 68,450 73,300 12,000 12,000
26,748.08 60,900 52,950 57,500 57,500
162,420.73 238,625 0 0 0
69,948.32 84,000 84,000 84,000 84,000
185,397.65 210,220 206,500 208,000 210,000
0.00 900,000 0 0 0
3,975,716.90 5,890,539 3,711,862 3,756,732 3,758,732
3,975,716.90 5,890,539 3,711,862 3,756,732 3,758,732
366,111.15 605,264 381,476 652,605 334,950
366,578.97 727,608 490,350 761,800 511,600
6,029.85 15,800 3,200 16,000 17,000
738,719.97 1,348,672 875,026 1,430,405 863,550
738,719.97 1,348,672 875,026 1,430,405 863,550
0.00 0 328,040 328,040 328,040
0.00 0 178,840 180,600 183,250
o.oo o z7o,ooo z7o,oo0 270,000
0.00 0 776,880 778,640 781,290
0.00 0 776,880 778,640 781,290
885,627.14 937,012 877,026 918,740 918,740
237,187.90 194,050 256,950 256,950 256,950
2,809.39 23,800 3,800 3,800 3,800
17, 914.23 15, 000 15, 000 15, 000 15, 000
5,899.71 6,000 6,000 6,000 6,000
125,886.60 300,000 0 0 0
234.00 0 0 0 0
90,552.99 0 0 0 0
17,292.42 0 0 0 0
414,100.90 0 0 0 0
25,520.00 0 0 0 0
100,000.00 0 0 0 0
1,923,025.28 1,475,862 1,158,776 1,200,490 1,200,490
280,127.35 378,203 329,556 329,556 329,556
16,190.21 6,625 6,625 6,625 6,625
0.00 200 200 200 200
0.00 3,750 0 0 0
4,232.23 50,000 50,000 50,000 50,000
0.00 10,000 10, 000 10,000 10,000
COUNTY OF HAWAII
06/02/09 Estimated Fund 010 General Fund Year 2009-10
Expenditures
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate
Total Clerical Ctr
5115 Mayors Committees
5115.10 Comm On People W/Disabil
5115.20 Comm On Status Of Women
Total Mayors Committees
+++ Dept 111 Executive
5118 Data Systems
5118.01 Data Systems S8W
5118.02 Data Systems OCE
5118.10 Data Systems Eqpt
5118.22 Wireless E911 System
Total Data Systems
+++ Dept 118 Data Systems
Page 8
FY 2011-12
Estimate
300,549.79 388,778 396,381 396,381 396,381
7,394.82 10,107 9,095 9,095 9,095
61, 985.76 13, 790 12, 410 12, 410 12, 410
69,380.58 23,897 21,505 21,505 21,505
2,292,955.65 1,888,537 1,576,662 1,618,376 1,618,376
893,574.10 997,024 949,276 994,852 994,852
131,157.89 177,405 218,169 152,004 152,004
246,197.05 403,600 57,600 50,206 50,212
113,005.40 0 0 0 0
1,383,934.44 1,578,029 1,225,045 1,197,062 1,197,068
1,383,934.44 1,578,029 1,225,045 1,197,062 1,197,068
5121 Finance Admin 8 Budget
5121.01 Fin Admin & Budget S8W 488,884.31 511,500 500,032 500,532 500,532
5121.02 Fin Admin & Budget OCE 686,414.13 236,355 71,500 75,500 75,500
5121.06 Fin Admin 8 Budget Equip 9,886.14 2,400 3,000 2,000 2,000
Tofa/ Finance Admin 8 Budget 1,185,184.58 750,255 574,532 578,032 578,032
5122 Accounts
5122.01 Accounts-S8W 552,742.16 658,140 655,100 655,100 655,100
5122.02 Accounts OCE 16,789.26 164,650 145,275 145,275 146,275
5122.06 Accounts -Equip 9,198.42 400 400 400 400
5122.30 Telephone 31,713.31 48,800 45,000 45,000 45,000
Total Accounts 610,443.15 871,990 845,775 845,775 846,775
5123 Purchasing
5123.01 Purchasing S8W 258,578.63 270,852 271,976 271,976 271,976
5123.02 Purchasing OCE 15,350.67 21,620 14,710 15,510 15,510
5123.06 Purchasing Eqpt 4,914.44 4,500 2,000 2,000 2,000
5123.25 Advertising 339,916.67 295,000 25,000 25,000 25,000
5123.32 Storeroom 290,826.84 300,000 285,000 285,000 285,000
Total Purchasing 909,587.25 891,972 598,686 599,486 599,486
5124 Treasury
5124.01 Treasury-S8W 322,536.54 299,818 304,052 304,052 304,052
5124.02 Treasury-OCE 166,632.34 92,480 59,130 68,230 68,230
5124.06 Treasury -Equip 31,018.84 1,750 3,000 3,000 3,000
Total Treasury 520,187.72 394,048 366,182 375,282 375,282
5125 Real Property Tax
5125.01 Real Property Tax-S8W 2,087,202.00 2,341,000 2,288,172 2,288,172 2,288,172
5125.02 Real Property Tax-OCE 556,122.28 1,002,750 663,900 665,000 667,000
5125.10 Real Property Tax-Equip 55,426.81 74,600 9,060 37,060 66,560
5125.40 RPT Tax Sale Cost 8 Exp 204,164.95 500,000 300,000 300,000 300,000
06102/09
Base.El
Estimated Fund
Expenditures
Account Description
010 General Fund
FY 2007-08 FY 2008-09
Actual Budget COUNTY OF HAWAII
Year zoos-1o
FY 2009-10 FY 2010-11
Estimate Estimate page 9
FY 2011-12
Estimate
5125.62 Board Of Review 11,798.57 26,550 25,450 25,450 25,450
Total Real Property Tax 2,914,714.61 3,944,900 3,286,582 3,315,682 3,347,182
5127 Veh Reg &Lic
5127.01 Veh Reg 8 Lic Admin SB:W 63,694.25 139,927 164,228 168,228 168,228
5127.02 Veh Reg &Lic Admin OCE 9,592.57 10,850 17,172 15,692 15,992
5127.06 Veh Reg 8 Lic Admin Eqpt 20,087.32 3,500 5,500 10,900 10,900
5127.11 Vehicle Regist S8:W 663,266.94 712,794 705,048 710,048 710,048
5127.12 Vehicle Regist OCE 280,123.27 380,718 392,033 4-04,803 485,255
5127.16 Vehicle Regist Eqpt 17,196.82 11,525 20,500 20,500 20,500
5127.21 Driver License S&W 505,103.79 737,155 702,838 713,838 713,838
5127.22. Driver License OCE 187,507.83 234,528 194,904 199,337 201,037
5127.26 Driver License Eqpt 9,699.80 41,908 12,970 16,650 16,650
5127.31 PMVI Pgm S&W 262,028.08 435,734 434,734 434,734 434,734
5127.32 PMVI Pgm OCE 28,964.86 112,478 132,653 119,275 121,275
5127.36 PMVI Pgm Eqpt 0.00 12,400 4,800 4,800 4,800
5127.41 Comm Driv Lic Prog S&W 173,974.60 298,881. 301,571 301,571 301,571
5127.42 Comm Driv Lic Prog OCE 11,148.84 50,556 58,114 56,614 58,714
5127.46 Comm Driv Lic Prog Eqpt 0.00 0 1,200 700 700
Total Veh Reg &Lic 2,232,388.97 3,182,354 3,148,265 3,217,690 3,264,242
5128 Risk Management
5128.01 Risk Management S&W 108,086.52 100,340 101,576 101,576 101,576
5128.02 Risk Management OCE 8,969.48 16,815 11,850 11,815 11,815
5128.10 Risk Management Eqpt 24,372.31 1,915 1,800 300 300
Total Risk Management 141,428.31 119,070 115,226 113,691 113,691
5129 Property Mgmt
5129.01 Property Mgmt S&W 189,054.48 228,833 183,908 183,908 183,908
5129.02 Property Mgmt OCE 53,836.42 3,192,494 3,175,514 3,158,364 3,175,574
5129.10 Property Mgmt Eqpt 5,671.93 34,100 34,300 34,100 34,100
Total Property Mgmt 248,562.83 3,455,427 3,393,722 3,376,372 3,393,582
+++ Dept 121 Finance 8,762,497.42 13,610,016 12,328,970 12,422,010 12,518,272
5131 Corp Counsel
5131.01 Corporetion Counsel S&W 1,980,283.80 2,193,736 2,148,920 2,148,920 2,148,920
5131.02 Corporation Counsel OCE 505,899.03 618,130 560,130 556,210 560,010
5131.06 Corporation Counsel Eqpt 40,069.65 17,750 10,000 10,000 13,000
5131.10 Spec Counsel 8: Settl Lit 67,721.00 255,000 205,000 205,000 205,000
5131.32 Board Of Ethics OCE 2,990.02 4,500 4,000 4,500 4,500
5131.34 Cost of Government Commission 0.00 4,500 4,000 4,500 4,500
5131.40 Family Support Div S&W 136,553.35 0 0 0 0
5131.41 Family Support Div OCE 58,565.25 0 0 0 0
5131.45. Family Support Div Eqpt 2,964.36 0 0 0 0
Total Corp Counsel 2,795,046.46 3,093,616 2,932,050 2,929,130 2,935,930
+++ Dept 131 Law 2,795,046.46 3,093,616 2,932,050 2,929,130 2,935,930
5141 Planning
5141.01 Planning S8:W 2,211,664.28 2,475,235 2,508,406 2,508,406 2,508,406
COUNTY OF HAWAII page 10
06/02/09 Estimated Fund 010 General Fund Year Zoos-1o
Expenditures
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5141.02 Planning OCE 1,098,911.97 1,005,423 747,081 433,725 436,175
5141.06 Planning Equip 37,548.57 60,750 47,300 46,500 48,000
5141.10 Refund-Ping Dept Fees 9,900.88 15,000 0 0 0
5141.34 Coastal Zone Mgmt 240,831.94 332,315 335,252 335,252 335,252
5141.56 Waimea Regnl Circ Plan -Fed 32,700.00 0 0 0 0
Total Planning 3,631,557.64 3,888,723 3,638,039 3,323,883 3,327,833
+++ Dept 141 Planning 3,631,557.64 3,888,723 3,638,039 3,323,883 3,327,833
5151 Human Resources
5151.01 Human Resources SB:W 1,463,778.00 1,614,828 1,582,869 1,635,940 1,640,404
5151.02 Human Resources OCE 95,244.56 -120,298 96,642 99,560 101,013
5151.06 Human Resources Eqpt 31,267.47 33,200 2,520 2,500 2,500
5151.09 Advertising Expenses 0.00 0 90,000 90,000 90,000
5151.11 Training Expenses 24,481.15 24,019 21,500 21,019 21,019
5151.14 Coll Barg Exp 20,407.08 20,409 20,282 20,409 20,409
5151.22 Salary Commission OCE 684.36 3,119 2,495 3,119 3,119
5151.30 Employee Scholarships 4,515.52 15,000 15,000 15,000 15,000
5151.31 ADA Modification/Accommodation 11,678.47 100,000 100,000 100,000 100,000
Total Human Resources 1,652,056.61 1,930,873 1,931,308 1,987,547 1,993,464
5152 Health & Safety
5152.02 Health & Safety OCE 89,786.48 137,877 131,466 137,877 137,877
5152.06 Health & Safety Eqpt 25,506.33 100 50 100 100
5152.13 VDT Eye Exams 7,170.94 11,000 10,000 11,000 11,000
5152.15 Employee AssistanceProg 34,870.48 36,330 36,330 36,330 36,330
Total Health & Safety 157,334.23 185,307 177,846 185,307 185,307
+++ Dept 151 Human Resources 1,809,390.84 2,116,180 2,109,154 2,172,854 2,178,771
5161 Research 8: Dev
5161.01 Research &Dev S&W 566,967.90 606,260 586,120 586,120 586,120
5161.02 Research &Dev OCE 46,276.32 40,600 37,925 38,325 38,325
5161.18 Research &Dev Eqpt 59,246.74 4,600 3,600 3,000 3,000
5161.22 Agriculture R8:D OCE 586,866.16 150,200 148,100 148,200 148,200
5161.60 Tourism Promotion 906,878.82 881,500 700,500 700,500 700,500
Total Research &Dev 2,166,235.94 1,683,160 1,476,245 1,476,145 1,476,145
5162 Research 8 Development
5162.65 New Industry & Ind Dev 240,214.26 97,900 95,200 95,400 95,400
5162.85 Energy Coordinator 43,471.05 74,036 70,920 70,920 70,920
5162.98 HI Cty Resource Center 510,024.74 692,121 543,562 489,588 489,588
5162.99 Product Developmt Pgm-St 840,191.77 600,000 455,000 425,000 425,000
Total Research S Development 1,633,901.82 1,464,057 1,164,682 1,080,908 1,080,908
5163 Research 8 Development
5163.01 Greetings ProgState 102,970.80 0 0 0 0
5163.06 Coqui Frog Eradication-Cty 46,028.74 0 0 0 0
5163.10 Waipio Pk Ranger Pilot Pgm 13,841.40 0 0 0 0
5163.11 Water Catchment Sys Stds Eval 50,000.00 0 0 0 0
5163.12 Tourism Strategy Plan 5,456.10 0 0 0 0
06I02/O9 Estimated Fund 010 General Fund COUYear 009-AOWAI'I page 11
Expenditures
FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Research & Development 218,297.04
+++ Dept 161 Research & Development 4,018,434.80
5171 Building Division
5171.01 General Services S&W
5171.02 General Services OCE
5171.06 General Services Eqpt
5171.21 Building R&M S&W
5171.22 Building R&M OCE
5171.80 Building R&M Equip
5171.91 Bldg Design 8 Engrg S&W
5171.92 Bldg Design & Engrg OCE
5171.96 Bldg Design 8 Engrg Eqpt
Total Building Division
+++ Dept 171 Maintenance
5173 Public Works Admin
5173.01 Public Works Admin S&W
5173.02 Public Works Admin OCE
5173.06 Public Works Admin Equip
5173.22 Water Spigot Maint OCE
5173.32 Disaster Recovery Coordinators
Total Public Works Admin
+++ Dept 173 Public Works Admin
5181 Automotive Division
5181.51 Automotive Division S&W
5181.52 Automotive Division OCE
5181.61 Automotive Division Eqpt
Total Automotive Division
+++ Dept 181 Automotive Division
5183 Engineering Division
5183.01 Engineering Division S&W
5183.02 Engineering Division OCE
5183.06 Engineering Div Equip
5183.21 Erosion & Sedi Ctrl-Fed
5183.22 L I D A R System
5183.23 FIRM Updates
5183.24 Grading Ordnce Implementation
5183.25 Drainage Pgm
Total Engineering Division
+++ Dept 183 Engineering Division
5201 Police Commission
5201.01 Police Commission S&W
5201.02 Police Commission-OCE
413,874.26
385,867.33
53,365.46
747,995.78
2,874,564.22
-75.00
947,408.82
46,659.77
183,734.38
5,653,395.02
5,653,395.02
1,103,209.00
186,162.72
182,524.54
7,061.25
45,706.37
0
3,147,217
884,335
583,150
76,700
802,428
2,716,830
67,400
1,030,644
68,780
10,900
6,241,167
6,241,167
0
2,640,927
876,248
705,780
76,700
764,456
2,886,838
5,000
1,039,414
85,110
27,500
6,467,046
6,467,046
0
2,557,053
896,185
774,918
72,000
809,000
2,987,100
0
1,039,414
85,110
0
6,663,727
6,663,727
1,172, 550 1,172, 220 1,172, 220
119,295 119,895 121,755
5,550 5,050 31,430
10,750 10,750 10,750
0 0 0
0
2,557,053
896,185
864,591
64,500
809,000
2,989,100
0
1,039,414
85,110
0
6,747,900
6,747,900
1,172,220
121,780
5,430
70,750
0
1,524,663.88 1,308,145 1,307,915 1,336,155 1,310,160
1, 524, 663.88 1, 308,145 1, 307, 915 1, 336,155 1, 310,180
1,182, 855.05 1, 310, 983 1, 321, 26 3 1, 321, 263 1, 321, 263
2,769,113.74 3,463,751 4,285,153 4,290,867 4,290,867
118,923.47 72,450 72,450 53,200 53,200
4,070,892.26 4,847,184 5,678,866 5,665,330 5,665,330
4,070,892.26 4,847,184 5,678,866 5,665,330 5,665,330
1,501,436.17 1,642,287 1,587,937 1,587,937 1,587,937
38,913.87 46,220 41,594 46,220 46,220
12,187.60 12,480 72,480 0 0
23,173.91 0 0 0 0
71,129.98 0 0 0 0
193,806.46 500,000 0 0 0
275,000.00 400,000 360,000 360,000 360,000
14,053.45 200,000 50,000 50,000 50,000
2,129,701.44 2,800,987 2,052,011 2,044,157 2,044,157
2,129,701.44 2,800,987 2,052,011 2,044,157 2,044,157
43,731.27 46,412 46,412 46,412 46,412
37,036.00 54,534 54,534 54,534 54,534
COUNTY OF HAWAII page 12
06/02/09 Estimated Fund 010 General Fund Year Zoos-10
Expenditures
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Police Commission 80,767.27 100,946 100,946 100,946 100,946
5202 Police -Headquarters
5202.01 Police Hdgtrs. -S8W 291,319.70 310,400 315,116 315,116 315,116
5202.02 Police Hdqtrs. - OCE 70,570.00 68,570 68,570 68,570 68,570
Total Police -Headquarters 361,889.70 378,970 383,686 383,686 383,686
5203 Police Admin
5203.02 Police Adm Div -OCE 6,936,137.65 9,063,189 9,417,816 9,417,816 9,417,816
5203.20 Police Adm Div-Equip 209,674.01 147,959 147,959 147,959 147,959
5203.51 Admin Serv S8W 3,660,811.78 2,500,456 2,532,045 2,604,607 2,604,607
5203.61 Technical Serv S8W 1,492,650.47 1,347,265 1,340,851 1,369,687 1,369,687
5203.71 Driv Lic 8 Traf Svc S8W 266,507.26 336,444 352,255 352,265 352,255
5203.81 Dispatch S8W 2,014,485.55 2,204,360 2,234,740 2,234,740 2,234,740
Total Police Admin 14,580,266.72 15,599,673 16,025,666 16,127,074 16,127,064
5205 Criminal Intel) Unit
5205.01 Criminal Intel) UnitSBW 532,700.42 656,061 677,721 677,721 677,721
5205.02 Criminal Intel) UnitOCE 24,842.33 26,620 21,620 21,820 21,820
Total Criminal Intel) Unit 557,542.75 682,681 699,341 699,541 699,541
5206 CIDJAB-VICE
5206.01 CidJab-VicesBW 2,836,614.00 3,104,742 3,283,007 3,283,007 .3,283,007
5206.02 CidJab-Vice-OCE 118,900.82 169,059 160,039 160,039 160,039
To tal CIDJAB-VICE 2,955,514.82 3,273,801 3,443,046 3,443,046 3,443,046
5207 So Hilo Police
5207.01 So Hilo Police-S8W 5,883,059.15 6,292,015 6,760,670 6,760,670 6,760,670
5207.02 So Hilo Police-OCE 694,290.29 509,670 507,960 507,960 507,960
Total So Hilo Police 6,577,349.44 6,801,685 7,268,630 7,268,630 7,268,630
5208 No Hilo Police
5208.01 N Hilo Police-S8W 834,288.52 872,828 961,946 961,946 961,946
5208.02 N Hilo Police-OCE 20,933.56 26,845 31,115 31,115 31,115
Total No Hilo Police 855,222.08 899,673 993,061 993,061 993,061
5209 Hamakua Police
5209.01 Hamakua Police-S8W 1,230,663.49 1,222,771 1,330,153 1,330,153 1,330,153
5209.02 Hamakua Police-OCE 46,998.07 56,180 56,480 56,480 56,480
Total Hamakua Police 1,277,661.56 1,278,951 1,386,633 1,386,633 1,386,633
5210 Waimea Police
5210.01 Waimea Police-S8W 1,877,322.57 2,227,996 2,413,679 2,413,679 2,413,679
5210.02 Waimea Police-OCE 70,112.41 86,345 93,685 93,685 93,685
Total Waimea Police 1,947,434.98 2,314,341 2,507,364 2,507,364 2,507,364
5211 Kohala Police
5211.01 Kohala Police-S8W 871,825.24 987,062 1,061,330 1,061,330 1,061,330
06/02/09 Estimated Fund 010 General Fund CO Year 00910 AI I Page 13
Expenditures
FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5211.02 Kohala Police-OCE
Total Kohala Police
5212 Kona Police
5212.01 Kona Police - S & W
5212.02 Kona Police-OCE
5212.21 Kona Police CID -SSW
5212.22 Kona Police CID - OCE
Total Kona Police
5213 Ka'u Police
5213.01 Ka'u PoliceSSW
5213.02 Ka'u Police - OCE
Total Ka'u Police
5214 Puna Police
5214.01 Puna Police-SSW
5214.02 Puna Police-OCE
Total Puna Police
5215 Misc Police
5215.03 JPO Supplies
5215.04 Investgn Cause Of Death
5215.05 Training Account
5215.06 Police Sobriety Test
5215.12 Statewide Marijuana-Cty
5215.13 Statewide Narcotics-Cty
5215.17 Police Fleet Transition
5215.19 Pub Saf Interoperable Comm-Cty
5215.61 HIPAL SSW
5215.62 HIPAL OCE
5215.81 Special Duty SSW
5215.82 Special Duty OCE
Total Misc Police
5216 Police Grants
5216.04 Victim Serv Coordinator
5216.10 HCPD Traf Investig Prog
5216.12 HCPD Clickit Or Ticket
5216.75 HCPD Roadblock Program
5216.17 Comm Based Traffic Coordinator
5216.18 HCPD Data Grant
5216.20 Pahoa Weed S Seed
5216.21 Wireless E-911
5216.22 Secure Digital Forensic Imaging
5216.23 Equipped to Do Battle Agst Dom Vi
5216.24 Cell Phone/PDA Violence
5216.25 Spec Investig Trng
5216.26 SAFE Standby Pay
5216.27 Law Enf Investig Standby Pay
5216.28 SAFE Training
63,463.81 69,037 77,777 77,777 77,777
935, 289.05 1, 056, 099 1,139,107 1,139,107 1,139,107
5,335,012.51 6,029,466 6,531,553 6,539,895 6,539,895
993,688.24 739,636 736,176 736,176 736,176
2,263,888.67 2,482,145 2,643,754 2,643,754 2,643,754
108,880.06 80,000 68,700 68,700 68,700
8,701,469.48 9,331,247 9,980,183 9,988,525 9,988,525
1,083,733.37 1,158,805 1,289,235 1,289,235 1,289,235
105,927.45 98,564 124,064 124,064 124,064
1, 7 89,660.82 1,257,369 1,413,299 1,413,299 1,413,299
3,296,714.46 3,385,556 3,675,479 3,675,479 3,675,479
104,757.54 103,313 106,913 706,913 106,913
3,401,472.00 3,488,869 3,782,392 3,782,392 3,782,392
1,119.80 1,200 1,200 1,200 1,200
389,621.95 465,000 465,000 465,000 465,000
284,510.02 200,000 200,000 200,000 200,000
70,769.00 82,000 82,000 82,000 82,000
0.00 63,500 0 0 0
15,000.00 20,000 20,000 20,000 20,000
999,926.00 7,000,000 0 0 0
0.00 400,000 0 0 0
13 8, 793.87 157,442 170, 520 170, 520 170, 520
31,474.09 37,980 37,980 37,980 37,980
60,649.03 81,092 82,401 82,401 82,401
1,411.29 28,908 27,599 27,599 27,599
1,993,275.05 2,537,122 1,086,700 1,086,700 1,086,700
33,082.31 36,920 60,000 60,000 60,000
4,507.50 12,000 20,000 20,000 20,000
13, 532.95 12,700 15,000 15, 000 15,000
54,135.35 75,000 92,000 85,000 85,000
10,938.59 0 0 0 0
14,646.82 0 75,000 75,000 75,000
57,540.95 0 100,000 100,000 100,000
810,375.13 200,000 600,000 600,000 600,000
31,428.67 0 0 0 0
2,576.00 0 0 0 0
29,328.56 0 0 0 0
18,284.44 0 55,000 55,000 55,000
18,924.39 0 35,000 35,000 35,000
32,486.00 0 40,000 40,000 40,000
11,244.46 0 55,000 55,000 55,000
06/02/09
Base.El
Estimated Fund
Expenditures
Account Description
010 General Fund
FY 2007-08 FY 2008-09
Actual Budget COUNTY OF HAWAII
Year zoos-10
FY 2009-10 FY 2010-11
Estimate Estimate page 14
FY 2011-12
Estimate
5216.29 HIAnti-Trafficking Task Force 9,432.45 0 15,000 15,000 15,000
5216.30 Aggressive Driving Project 6,081.46 0 40,000 40,000 40,000
5216.31 Justice Assistance Grant 2007 12,590.00 0 110,000 170,000 110,000
5216.32 Interrogation Room Eqpt 4,286.21 0 0 0 0
5216.33 Evidence Spec Pilot Pgm 0.00 0 100,000 100,000 100,000
Total Police Grants 1,175,422.24 336,620 1,412,000 1,405,000 1,405,000
5218 Police Grants
5218.35 Witness Security & Prot 0.00 35,000 35,000 35,000 35,000
5218.41 Asset Forfeitures -Fed 31,574.38 500,000 500,000 500,000 500,000
Total Police Grants 31,574.38 535,000 535,000 535,000 535,000
5219 Police Grants
5219.31 Marijuana Eradication 272,197.80 370,000 0 0 0
5219.32 Narcotics Task Fce 30,590.21 60,000 75,000 75,000 75,000
5219.34 Gang Response-Hilo 21,321.53 0 0 0 0
5219.36 Gang Response-Kona 23,718.35 0 0 0 0
5219.42 Young Driver DUI Deter 4,492.82 40,000 0 0 0
5219.44 Speed Enforcement 44,469.50 75,000 78,000 75,000 75,000
5219.48 Statewide Marijuana 11,569.48 159,000 0 0 0
5219.49 DARE/DOE 60,154.30 34,125 34,125 34,125 34,125
5219.63 Org Crime Drug Enf T-Fce 9,950.00 0 0 0 0
5219.67 Sex Assault Nurse Coord 11,434.94 0 0 0 0
5219.76 Occupant Protection Pgm 31,205.28 79,500 85,000 85,000 85,000
5219.93 HI Impact Grant 705,904.87 107,820 105,000 105,000 105,000
Total Police Grants 627,009.08 925,445 377,125 374,125 374,125
+++ Dept 201 Police 47,248,821.42 50,798,492 52,534,179 52,634,129 52,634,119
5221 Fire Protection
5221.01 Fire Protection-S&W 26,009,215.06 27,426,756 28,690,883 30,307,149 30,307,149
5221.02 Fire Protection-OCE 1,990,991.21 2,172,182 1,975,342 1,975,342 1,975,342
5221.10 Fire Protection-Eqpt 151,538.85 1,664,840 5,500 5,500 5,500
5221.31 Rescue Equipment-Private 18,614.89 70,000 70,000 70,000 70,000
5221.32 Local Emerg Ping Comm 11,044.47 45,000 45,000 45,000 45,000
5221.33 Various Fire Contribs -Private 3,711.57 0 0 0 0
5221.38 Voluntr Fire Assist-Fed 99,709.81 60,000 50,000 50,000 50,000
Total Fire Protection 28,284,825.86 31,438,778 30,836,725 32,452,991 32,452,997
5222 Fireworks Enforcement
5222.01 FireworksEnforcemtS&W 22,110.30 27,259 28,317 28,317 28,317
5222.02 Fireworks Enforcemt OCE 41,646.36 49,074 49,074 49,074 49,074
Total Fireworks Enforcement 63,756.66 76,333 77,391 77,391 77,391
5223 Ocean Safety
5223.01 Ocean Safety S&W 1,164,631.82 1,491,654 1,427,179 1,427,179 1,427,179
5223.02 Ocean Safety OCE 20,385.03 26,952 32,303 28,303 28,303
5223.06 Ocean Safety Eqpt 985.46 1,900 9,330 2,950 2,950
5223.31 W. HI Ocean Safety S&W 296,095.34 475,609 495,104 495,104 495,104
5223.32 W. HI Ocean Safety OCE 13,382.28 31,415 32,137 32,137 32,137
5223.36 W. HI Ocean Safety Eqpt 3,100.00 5,150 5,150 5,150 5,150
Estimated Fund
06/02!09 010 General Fund COUNTY OF HAWAII
Year 2009-10 page 15
Expenditures
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5223.45 Ocean Safety Pgms/Activs 0.00 0 5,000 5,000 5,000
Total Ocean Safety 1,498,579.93 2,032,680 2,006,203 1,995,823 1,995,823
5224 Fire Prevention
5224.01 Fire Prevention-S&W 376,135.39 417,404 444,953 467,201 467,201
5224.02 Fire Prevention-OCE 74,694.25 18,524 78,173 18,173 18,173
Total Fire Prevention 450,829.64 435,928 463,126 485,374 485,374
5225 Fire Equip Maint
5225.01 Equip MaintS&W 278,964.61 256,072 265,403 265,403 265,403
5225.02 Equip Maint-OCE 233,132.88 212,058 219,927 219,927 219,927
5225.06 Equip Maint-Equip 58,999.00 0 0 0 0
Total Fire Equip Maint 571,096.49 468,130 485,330 485,330 485,330
5226 Trng &Voluntr Fire
5226.01 Trng &Voluntr Fire S8W 198,974.48 279,892 306,583 321,913 321,913
5226.02 Trng &Voluntr Fire OCE 192,504.96 78,755 84,593 84,593 84,593
5226.06 Trng &Voluntr Fire Eqpt 1,788.44 0 0 0 0
Total Trng &Voluntr Fire 393,267.88 358,647 391,776 406,506 406,506
5227 Misc Fire
5227.01 Helicopter Services 1,094,544.11 1,318,602 1,370,987 1,408,711 1,408,711
5227,21 Western Oil & Gas School 0.00 2,000 2,000 2,000 2,000
5227.42 Basic EMT Training OCE 758,911.57 499,070 714,633 714,633 714,633
5227.46 Basic EMT Training Equip 170,416.19 482,653 632,000 632,000 632,000
- Total Misc Fire 2,023,871.87 2,302,325 2,719,620 2,757,344 2,757,344
5228 Fire Grants
5228.01 Rural Fire Assistance 3,447.00 50,000 50,000 50,000 50,000
5228.09 Assistance to Firefighters 179,323.75 0 0 0 0
5228.11 USDA Comm Fac-Pahala Fire 19,500.00 0 0 0 0
5228.12 Generator Purchase 32,099.15 0 0 0 0
5228.13 Fireman's Fund Trng Grt 12,427.08 0 0 0 0
5228.14 Urban Search & Rescue 389.66 0 0 0 0
5228.99 Fire Dept Private Contributions 0.00 25,000 25,000 25,000 25,000
Total Fire Grants 247,186.64 75,000 75,000 75,000 75,000
+++Dept 221 Fire 33,533,414.97 37,187,821 37,054,571 38,735,759 38,735,759
5231 Constrlnspctn
5231.01 Constr Inspectn S8:W 336,850.47 660,168 593,424 637,656 637,656
5231.02 Constr Inspctn OCE 5,322.07 14,160 14,160 14,160 14,160
5231.06 Construction Inspctn Eqp 81,129.53 26,000 26,000 52,000 52,000
Total Constr Inspctn 423,302.07 700,328 633,584 703,816 703,816
5232 Bldglnspctn
5232.01 Bidg Inspctn S&W 1,486,858.73 1,736,042 1,727,910 1,727,880 1,727,880
5232.02 Bldg Inspctn OCE 14,224.28 22,000 26,200 26,200 26,200
5232.06 Bldg Inspctn-Equipt 145,078.88 30,800 22,500 0 0
COUNTY OF HAWAII page 16
06/02/09 Estimated Fund 010 General Fund Year zoos-1o
Expenditures
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate. Estimate
Total Bldg Inspctn
+++ Dept 231 Protective Inspection
5233 Flood Control
5233.02 Flood Control - Oce
Total Flood Control
+++ Dept 233 Flood Control
5239 Animal Control
5239.01 Humane Society
Total Animal Control
+++ Dept 239 Animal Control
5241 Civil Defense
5241.01 Civil Defense Agc S8W
5241.02 Civil Defense Agc OCE
5241.06 Civil Defense Agc Equip
5241.46 State Homeland Sec Pgm
5241.47 Citizen Corps
5241.48 Law Enf Terror Prev Pgm
5247.49 State Homeland Sec Prog FY 05
5247.50 Law Enforce Terror Prev Pgm
5241.51 Citizen Corps Program
5241.52 Emergency Power DWS
5241.53 State Homeland Security Pgm
5241.60 Tsunami Model Community Pgm
5241.65 State Homeland Security Prog FY 0
Total Civil Defense
+++ Dept 247 Civil Defense
5251 Liquor Control
5251.01 Liquor Control S8W
5251.02 Liquor Control-OCE
5251.06 Liquor Control-Equip
5251.39 Public Programs
Total Liquor Control
+++ Dept 251 Liquor Control
5261 Industrial Safety
Total Industrial Safety
+++ Dept 261 Safety
5271 Prosecuting Atty
5271.01 Prosecuting Atty S&W
5271.02 Prosecuting Atty OCE
5271.09 "Prosecuting Atty Equip
1, 648,161.89 1, 788, 842 1, 776, 610 1, 754, 080 1, 754, 080
2,071,463.96 2,489,170 2,410,194 2,457,896 2,457,896
1,112,356.74 1,017,502 1,017,502 1,047,010 1,077,330
1,112,356.74 1,017,502 1,017,502 1,047,010 1,077,330
1,112,356.74 1,017,502 1,017,502 1,047,010 1,077,330
1,919,778.82 2,051,119 2,280,269 2,280,269 2,280,269
1,919,778.82 2,051,119 2,280,269 2,280,269 2,280,269
1,919,778.82 2,051,119 2,280,269 2,280,269 2,280,269
391,509.03 487,841 485,200 485,200 485,200
241,026.52 233,492 208,492 208,492 208,492
35, 635.00 150 150 150 150
583,542.91 0 0 0 0
25,983.18 0 0 0 0
335,677.16 0 0 0 0
281,950.24 0 0 0 0
132,975.45 0 0 0 0
19,237.63 0 0 0 0
1,728,282.67 0 0 0 0
291s71.a1 0 0 0 0
30,000.00 0 0 0 0
0.00 0 1,100,000 0 0
4,097,491.20 721,483 1,793,842 693,842 693,842
4,097,491.20 721,483 1,793,842 693,842 693,842
598,011.65 934,774 927,959 955,777 984,353
488,806.63 694,062 687,622 708,251 729,500
34,962.35 34,300 2,000 4,060 4,122
30,000.00 0 0 0 0
1,151,780.63 1,663,076 1,617,581 1,668,088 1,717,975
1,151,780.63 1,663,076 1,617,581 1,668,088 1,717,975
0.00 0 0 0 0
0.00 0 0 0 0
3,598,890.69 3,935,833 3,997,029 4,005,395 4,005,395
817,826.04 568,235 514,373 584,421 596,294
178,854.51 75 100 700 100
06/02109 Estimated
Fund 010 General Fund COUNTY OF HAWAII
Year Zoos-10 page 17
Expenditures
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
~ FY 2011-12
Base.El Account Description ~ Actual Budget Estimate Estimate Estimate
5271.13 Kona Pros Atty S&W 1,179,515.83 1,333,919 1,390,874 1,390,874 1,390,874
5271 .14 Kona Pros Atty OCE 355,629.71 165,238 145,730 162,844 163,344
5271 .18 Kona Pros Atty Equip 63,080.37 75 75 75 75
5271 .25 Career Crmnl Pros Prog 404,171.41 640,000 663,000 663,000 663,000
5271 .28 Aid To Victims 149,790.33 200,000 200,000 200,000 200,000
5271 .44 Pros Atty ForfeitsState 222,854.57 300,000 300,000 300,000 300,000
5271 .47 Pros Atty Forfeits-Fed 0.00 100,000 100,000 100,000 100,000
5271 .54 Violence Against Women 78,730.00 85,000 90,000 90,000 90,000
5271 .55 Juvenile Accountability 8,632.75 100,000 100,000 100,000 100,000
5271 .56 Victims Of Crime Act 208,316.55 400,000 400,000 400,000 400,000
5271 .62 Juvenile Del Prev Prog 44,269.05 150,000 150,000 150,000 150,000
5271 .65 Weed & Seed Coordinator -Fed 4,190.97 52,222 50,000 0 0
5271 .66 Weed & Seed Coordinator-Cty 4,000.00 17,407 0 0 0
5271 .67 Juvenile Intake 8: Assmt Ctr-Fed 0.00 140,000 0 0 0
5271 .68 DUI 8 Crash Reconst Trng 20,532.28 50,000 0 0 0
5271 .69 Justice Assistance Grant 65,199.25 115,645 75,000 75,000 75,000
5271 .72 Non-support Prosecution 87,684.19 200,000 125,000 125,000 0
5271 .75 Sexual Assault Multi-disp Training 38,857.35 0 0 0 0
5277 .76 Horizontal Integration Proj 24,000.00 0 0 0 0
5271 .77 COPS Meth Initiative 49,733.00 0 0 0 0
5271 .78 Traffic Safety Trng Project 7,985.44 0 100,000 100,000 100,000
5271 .79 State Incentive Grant 0.00 500,000 750,000 750,000 750,000
5271 .81 Project Safe Neighborhood 0.00 0 40,800 40,800 40,800
5271 .82 Domestic Violence Strategic Plan 0.00 0 40,000 0 0
Total Prosecuting Atty 7,606,744.23 9,053,649 9,231,981 9,237,509 9,124,882
+++ Dept 271 Prosecuting Attorney 7,606,744.23 9,053,649 9,231,981 9,237,509 9,124,882
5311 Mass Transit
5311 .01 Mass Transit S8W 295,981.25 332,782 339,412 339,412 339,412
5311 .02 Mass Transit -OCE 2,882,233.13 2,909,038 2,739,275 2,914,275 2,914,275
5311 .40 Mass Transit - Equipt 120,432.00 200,000 200,000 200,000 200,000
5311 .45 Taxicab Investigation 47,788.06 29,000 29,000 29,000 29,000
5311 .52 Rural Transit Assist Pgm 15,075.47 23,000 23,000 23,000 23,000
5311 .53 Sec 5309 Capital Grant 425,994.00 0 0 0 0
5311 .54 Sec 5309 Capital Grt OS-O6 7,906,745.38 1,000,000 1,000,000 1,000,000 1,000,000
5311 .70 Fed Transit Admin 357,701.75 490,024 490,024 490,024 490,024
Total Mass Transit 6,051,951.04 4,983,244 4,820,711 4,995,711 4,995,711
+++ Dept 311 Mass Transit 6,051,951.04 4,983,244 4,820,711 4,995,711 4,995,711
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 S8:W 120,957.17 133,825 133,825 133,825 133,825
Total County Physicians 120,957.17 133,825 133,825 133,825 133,825
+++ Dept 401 Health 120,957.17 133,825 133,825 133,825 133,825
5411 Office Of Aging
06102/09
Estimated Fund
010 General Fund COUNTY OF HAWAII
Year Zoos-10 page 18
Expenditures
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5411.01 Office Of Aging S&W 446,923.36 476,762 571,924 571,924 571,924
5411.02 Office Of Aging OCE 34,684.25 34,124 30,712 30,712 30,712
5411.03 Caregiver Support 0.00 100,000 0 0 0
5411.09 Area Plan On Aging S&W 141,359.00 232,701 147,412 147,412 147,412
5411.10 Area Plan On Aging OCE 1,112,730.82 1,844,240 1,843,974 1,843,974 1,843,974
5411.92 Aging Proj Income 567.64 5,000 5,000 5,000 5,000
5411.93 Healthy Aging Partnership 2,449.61 0 80,000 80,000 80,000
Total Office Of Aging 1,738,714.68 2,692,827 2,679,022 2,679,022 2,679,022
+++ Dept 411 Health & Welfare 1,738,714.68 2,692,827 2,679,022 2,679,022 2,679,022
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 S8W 159,492.86 143,464 145,784 145,784 745,784
5421.02 Alae Cemetery OCE 6,139.93 15,900 11,300 10,975 11,125
5427.06 Alae Cemetery Equipt 7,438.71 0 1,600 1,600 1,600
5421.11 Hilo & W.HI Vets Cem S8:W 133,381.97 137,720 138,928 138,928 138,928
5421.12 Hilo & W.HI Vets Cem OCE 17,061.62 39,550 26,950 27,100 27,300
5421.16 Hilo & W.HI Vets Cem Eqp 34,558.96 0 2,400 2,400 2,400
5421.32 Rural Cemeteries OCE 11,794.05 17,500 14,500 14,525 14,550
Total Cemeteries 369,868.10 354,134 341,462 341,312 341,687
+++ Dept 423 P & R Cemeteries 369,868.10 354,134 341,462 341,312 341,687
5441 Schools
5441.02 Coop Voc Educ Prog-Gen 42,912.59 65,000 58,500 58,500 58,500
Total Schools 42,912.59 65,000 58,500 58,500 58,500
+++ Dept 441 Schools 42,912.59 65,000 58,500 58,500 58,500
5471 Nonprofit Grants-In-Aid
5471.01 Grants To Nonprofit Orgs 0.00 0 0 900,000 900,000
5471.39 Turning Pt For Fam-W.HI 25,000.00 0 0 0 0
5471.45 Brantley Center 25,000.00 70,000 20,000 0 0
5471.47 Salv Army-Youth Svc-Puna 35,000.00 20,000 15,000 0 0
5471.61 Fam Supp Serv Of West HI 50,000.00 40,000 40,000 0 0
5471.63 OSM-HI Island Food Bank 40,000.00 25,000 0 0 0
5471.65 Children Justice Ct-W.HI 15,000.00 15,000 15,000 0 0
5471.69 Big Is Subst Abuse-W. HI 30,000.00 .20,000 20,000 0 0
5471.70 KMC-Child Protection Ctr 10,000.00 0 10,000 0 0
5471.71 OSM-Care-A-Van 35,000.00 20,000 20,000 0 0
5471.72 Children Justice Ct-E.HI 12,000.00 75,000 10,000 0 0
5471.77 Mental Health Kokua 25,000.00 20,000 18,000 0 0
5471.85 ARC Of Hilo 30,000.00 25,000 20,000 0 0
5471.86 Kona Adult Day Center 30,000.00 20,000 15,000 0 0
5471.90 HI Center For Indep Liv 15,000.00 15,000 15,000 0 0
5471.91 Bay Clinic 0.00 0 20,000 0 0
5471.92 Big Is SubstAbuse-E.HI 30,000.00 20,000 20,000 0 0
5471.93 Bridge House 15,000.00 12,000 15,000 0 0
06/02/09
Base.El Estimated Fund 070
Expenditures
Account Description General Fund
FY 2007-08 FY 2008-09
Actual Budget CO Year 009 10 AI'I
FY 2009-10 FY 2010-11
Estimate-~ Estimate page 19
FY 2011-12
Estimate
5471.94 CFS-Therapeutic Fos/Home 10,000.00 20,000 20,000 0 0
5471.95 Special Olympics - E. HI 12,000.00 12,000 15,000 0 0
5471.96 OSM-Mobile Care 25,000.00 20,000 0 0 0
5471.97 Kona Literacy Council 1,500.00 2,000 2,000 0 0
5471.99 American Red Cross 15,000.00 25,000 20,000 0 0
Total Nonprofit Grants-In-Aid 485,500.00 356,000 330,000 900,000 900,000
5472 Nonprofit Grants-In-Aid
5472.02 HI Is Adult Care-HiIoADC 18,000.00 20,000 20,000 0 0
5472.07 E HI Coalitn-Transition 1,500.00 0 0 0 0
5472.11 West Hawaii Mediation 10,000.00 10,000 15,000 0 0
5472.12 Goodwill Indus-Work Experience 28,500.00 20,000 28,000 0 0
5472.17 Special Olympics - W. HI 10,000.00 12,000 12,000 0 0
5472.21 Ka Hale O Na Keiki 4,000.00 5,000 6,000 0 0
5472.23 Boys & Girls Club-Big Is 80,000.00 40,000 30,000 0 0
5472.27 Laupahoehoe Train Museum 40,000.00 10,000 10,000 0 0
5472.29 The Arc of Kona 20,000.00 15,000 15,000 0 0
5472.30 HI is HIV/AIDS Found Hilo 15,000.00 15,000 15,000 0 0
5472.31 Salvation Army - YSC Honokaa 35,000.00 20,000 15,000 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 30,000.00 0 0 0 0
5472.36 YMCA-Ptrs w/ Youth Svcs 50,000.00 10,000 20,000 0 0
5472.37 Habitat for Humanity Kona 25,000.00 30,000 0 0 0
5472.38 Kuikahi Mediation Ctr 7,000.00 13,000 18,000 0 0
5472.39 Turn Pt Fam-N. HI/Pupa 35,000.00 0 0 0 0
5472.40 Grassroots Comm Dev - Kupukupu 50,000.00 45,000 20,000 0 0
5472.41 YWCA Empowering Alternatives 52,000.00 20,000 20,000 0 0
5472.42 YWCA-Hamakua Youth Ctr 45,000.00 20,000 15,000 0 0
5472.43 OSM-Kihei Pua Emerg Shelter 30,000.00 20,000 20,000 0 0
5472.44 Boys & Girls Club-Hamakua 45,000.00 40,000 20,000 0 0
5472.45 Boys & Girls Club-Keaau 45,000.00 40,000 20,000 0 0
5472.46 Boys 8 Girls Club-Ocean View 45,000.00 40,000 20,000 0 0
5472.47 Boys 8 Girls Club-Pahala 45,000.00 40,000 20,000 0 0
5472.48 Boys & Girls Club-Pahoa 45,000.00 40,000 20,000 0 0
5472.49 E.HI Coalition for Hmis-Hale O Pun: 6,000.00 0 0 0 0
5472.50 Hale Kipa - E. HI 50,000.00 30,000 20,000 0 0
5472.51 Keaukaha One Youth Dev 10,000.00 10,000 10,000 0 0
5472.52 Kokua Counseling -Client Assist 15,000.00 10,000 10,000 0 0
5472.53 Neighborhood Place of Puna 15,000.00 15,000 10,000 0 0
5472.54 OSM Beyond Shelter 20,000.00 15,000 15,000 0 0
5472.55 OSM Ponahawai Ola 30,000.00 20,000 15,000 0 0
5472.56 Salv Anny Indep Living 20,000.00 15,000 15,000 0 0
5472.57 Big Island Resource Con &Dev Coi 0.00 15,000 70,000 0 ~ 0
5472.58 CFS-Transitional Housing 0.00 25,000 15,000 0 0
5472.59 CFS-Alt to Violence 0.00 25,000 30,000 0 0
5472.60 CFS-W/H Domestic 0.00 20,000 15,000 0 0
5472.61 Friends of Big Island Drug Court 0.00 10,000 10,000 0 0
5472.62 Goodwill -Job Connection 0.00 14,000 10,000 0 0
5472.63 Grassroots Comm Dev Grp-Ohia Le 0.00 45,000 30,000 0 0
5472.64 Hale Kipa-West Hawaii 0.00 30,000 20,000 0 0
5472.65 Ke Anuenue Area Health 0.00 25,000 5,000 0 0
5472.66 Kokua Counseling-Afford Counsel ~ 0.00 10,000 8,000 0 0
5472.67 Lyman Museum-Educ & Public Pgn 0.00 30,000 20,000 0 0
Estimated
06/02/09 Fund 010 Generel Fund couNTY of HAwnrl
Year 2009-10 page 20
Expenditures
FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5472.68 Malama Na Mele
5472.69 Malama O Puna
5472.70 Palekana Kai Ocean Safety, LLC
5472.71 W. HI Comm Healtfi Ctr
5472.72 American Cancer Society
5472.73 Arts 8 Science Center
5472.74 Eden Earthworks
5472.75 Goodwill-Kona Retail Store Startup
5472.76 HI Is Workforce 8: Econ Dev Ohana
5472.77 Hui Malama Ola na Oiwi
5472.78 Kalauonaonoeo Puna
5472.79 Malaai: Culinary Garden Waimea M
5472.80 Neighborhood Place of Kona
5472.81 OSM Pahoa Homeless Pgm
5472.82 OSM-West HI Emerg Hsng Fac
5472.83 Puna Comm Medical Ctr
5472.84 Sure Foundation-Yeshua Outreach
5472.85 Volunteer Legal Serv Hawaii
5472.86 YWCA-Healthy Start Pgm
Total Nonprofit Grants-In-Aid
+++ Dept 471 Nonprofit Grants-In-Aid
5481 Coordinated Services
5481.01 Coordinated Services S&W
5481.02 Coordinated ServicesACE
5481.03 Coordinated Services-Eqp
5481.06 Coord Svc Program Income
5481.32 Coord Serv County OCE
5481.35 Trans for Hmis 8 Disabled
Total Coordinated Services
5482 RSV P
5482.01 RSVP-S&W
5482.02 RSVP - OCE
5482.03 RSVP -Equip
Tofa/ RSV P
5483 Nutrition Program
5483.01 Nutrition Program - S8.W
5483.02 Nutrition Program -OCE
5483.03 Nutrition Program -Eqpt
5483.15 Healthy Aging Partnership
To tal Nutrition Program
5484 Sr Comm Serv Employ Prog
5484.01 Sr Comm Svc Emp Pgm-S&W
5484.02 Sr Comm Svc Emp Pgm-OCE
5484.03 Sr Comm Svc Emp Pgm-Eqpt
5484.21 Sr Employment Cty S8.W
0.00 30,000 0 0 0
0.00 170,000 0 0 0
0.00 20,000 20,000 0 0
0.00 20,000 10,000 0 0
0.00 0 10,000 0 0
0.00 0 20,000 0 0
0.00 0 8,000 0 0
0.00 0 10,000 0 0
0.00 0 15,000 0 0
o.oo o zo,ooo 0 0
0.00 0 10,000 0 0
0.00 0 10,000 0 0
0.00 0 40,000 0 0
0.00 0 20,000 0 0
0.00 0 20,000 0 0
0.00 0 50,000 0 0
0.00 0 65,000 0 0
0.00 0 55,000 0 0
0.00 0 125,000 0 0
992,000.00 1,144,000 1,170,000 0 0
1,477,500.00 1,500,000 1,500,000 900,000 900,000
906,832.37 1,046,301 1,056,389 1,056,389 1,056,389
130, 308.98 166, 720 166, 720 166, 720 166, 720
50,924.28 55,000 0 0 0
29,491.11 48,000 48,000 48,000 48,000
10,054.00 10,054 40,054 10,054 10,054
70,157.60 0 0 0 0
1,197, 768.34 1, 326, 075 1, 3 71,163 1, 281,163 1, 281,163
212,861.45 224,892 225,820 225,820 225,820
111,877.72 126,854 148,094 125,599 125,599
0.00 50 50 1,500 1,500
324,733.17 351,796 373,964 352,919 352,919
540,926.89 603,313 601,574 601,574 601,574
615,997.83 792,660 886,150 886,150 886,150
38,397.05 21,200 25,600 25,600 25,600
43,165.66 0 0 0 0
1,238,481.43 1,417,173 1,513,324 1,513,324 1,513,324
263,857.83 307,385 364,423 364,423 364,423
10,903.78 15,688 22,477 22,477 22,477
0.00 790 1,000 1,000 1,000
90,901.19 94,792 41,448 96,948 96,948
06/02/09 Estimated
Fund 010 General Fund COUNTY OF HAWAII
Year zoos-10 page 21
Expenditures
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Sr Comm Serv Employ Prog 365,662.80 418,655 429,348 484,848 484,848
+++ Dept 481 Elderly Activities 3,126,645.74 3,513,699 3,627,799 3,632,254 3,632,254
5501 Hawaii County Band
5501.01 Hawaii County Band S&W 209,863.64 380,026 339,961 339,961 339,961
5501.02 Hawaii County Band OCE 3,601.71 4,075 4,075 4,075 4,075
5501.06 Hawaii County Band Equip 3,094.75 2,050 0 0 0
Total Hawaii County Band 216,560.10 386,151 344,036 344,036 344,036
5502 West Hawaii Band
5502.01 West Hawaii Band S&W 18,254.15 76,018 37,566 37,566 37,566
5502.02 West Hawaii Band OCE 5,341.23 6,125 0 0 0
5502.06 West Hawaii Band Equip 1,500.00 0 0 0 0
Total West Hawaii Band 25,095.38 82,143 37,566 37,566 37,566
5503 P & R Admin
5503.01 P&R Adm S&W 908,759.52 1,061,828 1,144,423 1,179,040 1,179,040
5503.02 PB:RAdmOCE 188,304.93 644,262 594,262 594,712 594,912
5503.06 PB:R Adm Equip 131,607.34 7,500 4,500 4,500 4,500
5503.37 P 8 R Misc Contributions 2,777.16 6,462 6,462 6,462 6,462
5503.39 Friends Of The Park 38,291.42 22,000 22,000 22,000 22,000
5503.40 Wildlife Habitat Incentive Pgm 6,780.76 0 0 0 0
5503.41 Kahaluu Park Ranger Pgm 35,557.20 130,000 0 0 0
5503.42 West HI Golf Program 1,015,053.34 1,100,000 500,000 500,000 500,000
5503.43 Mahukona Boat Ramp Study 0.00 278,000 0 0 0
Total P & R Admin 2,327,131.67 3,250,052 2,271,647 2,306,714 2,306,914
5505 Parks Maint
5505.01 ParksMaintSBW 4,325,835.50 5,199,109 5,000,293 5,328,523 5,328,523
5505.02 Parks Maint OCE 2,108,735.01 2,129,690 2,293,058 2,304,527 2,315,775
5505.11 Parks Maint Equip 710,543.49 374,000 100,000 68,000 68,000
5505.51 Parks R&M 8: Improvements 155,785.50 0 0 0 0
Total Parks Maint 7,300,899.50 7,702,799 7,393,351 7,701,050 7,712,298
5507 Recreation Div
5507.01 Recreation DivS&W 1,794,547.69 1,915,799 1,910,328 1,922,813 1,922,813
5507.02 Recreation Div OCE 704,155.39 631,110 686,097 680,945 686,195
5507.06 Recreation Div Equip 48,533.93 3,500 500 500 500
5507.21 Recreatn Div Class/Activ 14,971.99 48,500 48,500 48,500 48,500
5507.27 NonSchool Hour Programs 376.49 0 0 0 0
Total Recreation Div 2,562,585.49 2,598,909 2,645,425 2,652,758 2,658,008
5509 Summer/Intercession
5509.01 Summer/Intercession S8W 160,079.45 241,866 248,712 248,712 248,712
5509.02 Summer/Intercession OCE 79,861.00 106,499 114,099 114,099 114,099
5509.25 Summ/lntrssn Class/Activ 63,316.64 65,000 65,000 65,000 65,000
5509.30 Summer Food Service -Fed 33,155.23 85,000 85,000 85,000 85,000
Total Summer/Intercession 336,412.32 498,365 512,811 512,811 512,811
Estimated COUNTY OF HAWAII page 22
06/02/09 Fund 010 General Fund Year2oos-1o
Expenditures
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5511 Hoolulu Park Complex
5511 .01 Hoolulu Complex S&W 597,813.24 629,132 633,348.. 633,348 633,348
5511 .02 Hoolulu Complex OCE 336,113.10 344,316 354,816 356,024 357,268
5511 .06 Hoolulu Complex Eqt 16,421.86 14,400 11,900 11,400 11,400
Total Hoolulu Park Complex 950,348.20 987,848 1,000,064 1,000,772 1,002,016
5513 Aquatics
5513.22 W. HI Lifeguard Serv OCE 117.18 0 0 0 0
5513.26 W. HI Lifeguard Serv Eqp 1,960.73 0 0 0 0
5513.42 Swim Programs/NOVioe 14,668.81 29,470 30,000 31,000. 32,000
5513.51 Aquatics Admin S8:W 132,788.92 178,588 147,230 178,442 178,442
5513.52 Aquatics Admin OCE 12,091.56 14,913 13,630 14,275 15,000
5513.56 Aquatics Admin Eqpt 0.00 50 50 50 50
5513.61 Aquatics Pools S8W 1,098,749.93 1,263,830 1,275,925 1,275,925 1,275,925
5513.62 Aquatics Pools OCE 854,149.71 906,400 949,445 949,300 953,000
5513.66 Aquatics Pools Eqpt 46,926.53 1,900 1,900 1,900 1,900
Total Aquatics 2,161,453.37 2,395,151 2,418,180 2,450,892 2,456,317
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 116,924.17 122,049 123,228 123,228 123,228
5517.02 Culture/Arts OCE 47,695.37 7,930 17,930 7,955 8,005
5517.21 Culture&Arts Class/Activ 22,192.32 32,000 32,000 32,000 32,000
Total Culture & Arts 186,811.86 161,979 173,158 163,183 163,233
5519 Elderly Activ Admin/Rec
5519.11 EAD Admin S8:W 122,037.11 127,008 127,008 127,008 127,008
5519.12 EAD AdminOCE 164,536.49 180,700 165,140 165,140 165,140
5519.16 EAD Admin Eqpt 0.00 200 200 200 200
5519.71 EAD Recreation S&W 175,988.35 182,420 136,306 136,306 136,306
5519.72 EAD Recreation OCE 25,362.11 28,320 27,220 27,220 27,220
5519.76 EAD Recreation Eqpt 6,839.16 200 300 300 300
5519.79 ERS Section Activities 44,334.54 67,400 67,400 67,400 67,400
5519.91 EAD Special Programs S8,W 110,714.66 120,064 121,420 121,420 121,420
5519.92 EAD Special Programs OCE 10,109.07 9,386 9,286 9,286 9,286
5519.96 EAD Special Program Eqpt 3,529.25 100 100 100 100
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 663,450.74 725,798 664,380 664,380 664,380
5523 Panaewa Zoo
5523.01 Panaewa Zoo S&W 361,902.22 423,872 450,300 450,300 450,300
5523.02 Panaewa Zoo OCE 206,233.73 235,567 236,514 236,165 238,165
5523.25 Panaewa Zoo Equip 38,012.10 10,350 2,000 2,000 2,000
5523.46 Zoo Private Donations 0.00 0 3,538 3,538 3,538
5523.47 Friends Of Zoo Contribs 0.00 3,538 0 0 0
Total Panaewa Zoo 606,148.05 673,327 692,352 692,003 694,003
COUNTY OF HAWAI'1
Estimated Fund 010 General Fund Page 23
06/02/09 Expenditures Year 2009-10
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
+++ Dept 500 Parks And Recreation 17,336,896.68 19,462,522 18,152,970 18,526,165 18,551,582
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 1,187,672.97 1,516,758 984,133 1,020,889 1,020,889
5671.02 Environmental Mgmt OCE 259,008.68 134,935 73,345 73,345 73,345
5671.06 Environmental Mgmt Eqpt 67,236.37 25,100 14,700 23,800 22,100
Total Environmental Mgmt 1,513,918.02 1,676,793 1,072,178 1,118,034 1,116,334
+++Dept 671 EnvironmentalMgmt 1,513,918.02 1,676,793 1,072,178 1,118,034 1,116,334
5801 Trans To Other Funds
5801.31 Trans To Sewer Fund 20,000.00 0 0 0 0
5801.32 Trans To Housing Fund 1,397,612.00 1,501,860 1,501,860 1,511,228 1,535,091
5801.33 Trans To Cap Proj Fund-G 8,109,081.43 0 0 0 0
5801.35 Trans To Solid Waste Fnd 17,352,726.00 19,747,721 19,147,721 22,154,401 21,938,697
5801.36 Trans To Golf Course Fnd 415,792.00 433,418 433,418 476,496 484,096
5801.38 Trans to Highway Fund 545,000.00 0 0 0 0
5801.43 Trans To Self Ins Fund 1,000,000.00 1,000,000 0 1,000,000 1,000,000
5801.49 Trs To DisasUEmerg Fund 1,600,000.00 1,000,000 100,000 100,000 100,000
5801.52 Tr to Pub Acc/Op Sp Pres Fund 4,165,208.47 4,738,000 0 0 4,935,000
5801.53 Tr to Budget Stabilization Fund 0.00 1,000,000 0 0 0
Total Trans To Other Funds 34,605,419.90 28,820,999 21,182,999 25,242,125 29,992,884
5803 Trans To Debt Svc
5803.01 Int On GO Bonds-County 14,608,377.00 18,658,109 16,684,795 19,739,530 21,198,990
5803.02 Gen Ser Bond Red-County 20,064,506.00 24,721,239 23,925,949 26,453,293 31,945,768
Total Trans To Debt Svc 34,672,883.00 43,379,348 40,610,744 46,192,823 53,144,758
+++Dept 801 Interdepartment 69,278,302.90 72,200,347 61,793,743 71,434,948 83,137,642
5901 Retirement 8 Pensions
5901.04 County Pensions 26,627.58 40,000 30,000 30,000 30,000
5901.05 County Pensions -Bonus 55,547.59 70,000 51,000 51,000 51,000
5901.06 County Pensions-Post Ret 16,859.68 23,000 17,000 17,000 17,000
Total Retirement & Pensions 99,034.85 133,000 98,000 98,000 98,000
5902 Employee Benefits B FICA
5902.09 Post-employment Benefits 13,628,777.09 14,950,000 15,700,000 15,700,000 15,700,000
5902.15 Health Benefits 16,685,392.83 18,800,000 21,016,250 21,000,000 21,000,000
5902.17 Retirement Benefits 15,816,901.12 20,500,000 21,806,979 21,800,000 21,800,000
5902.20 Employer FICA 4,707,748.43 5,298,836 5,653,360 5,650,000 5,650,000
Total Employee Benefits & FICA 50,838,819.47 59,548,836 64,176,589 64,150,000 64,150,000
+++ Dept 901 Pensions 8 Contribs 50,937,854.32 59,681,836 64,274,589 64,248,000 64,248,000
5911 Miscellaneous
COUNTY OF HAWAII
06/02/09 Estimated Fund 070 General Fund Year 2009-10
Expenditures
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Base.El Account Description Actual Budget Estimate Estimate
Page 24
FY 2011-12
Estimate
5911.03 Vacation Pay
5911.24 Sundry Refund
5911.56 Special Project Manager Program
5911.70 Prov For Reallocation-G
5911.86 Workers Comp - G
5911.91 Unemp Comp - G
Total Miscellaneous
5912 Miscellaneous
5912.21 Misc Ins Claims & Judgmt
5912.42 Pub Saf Disaster/Emerg-G
5912.71 Charter Commission
Total Miscellaneous
5913 Miscellaneous
Total Miscellaneous
+++ Dept 911 Miscellaneous
5933 Block Grant
Total Block Grant
5934 Block Grants
5934.74 Res Emerg Repair Pgm
5934.91 Boys S Girls Club Ph 1
5934.94 Construction Mgmt
5934.96 Rem of Arch Barr-Cty Fac
5934.97 Hale Alanoe Group Home
5934.99 Hospice of Hilo-In Pt Fac
Total Block Grants
5935 Block Grants
5935.02 Admin/Ping/Fair Hsng
5935.04 Hamakua Health Ctr Van
5935.05 Res Emerg Repair Pgm
5935.06 Pahoa Hshld Hazardous Waste
5935.08 Admin,Ping,Fair Hsng
Total Block Grants
+++ Dept 931 Block Grants
5951 Home Program
5951.27 Tenant Based Rent Assist
5951.40 Down Pmt Assistance
5951.44 OHCD Admin
5951.45 CoH Tenant Based Rent Asst
5951.46 Self Help Hsng PPG7
5951.49 OHCD Admin
Total Home Program
0.00 700,000 50,000 50,000 50,000
34,624.70 40,000 15,000 15,000 15,000
6,504.00 50,000 0 0 0
0.00 35,000 35,000 35,000 35,000
2,073,773.01 2,500,000 2,300,000 2,300,000 2,300,000
114,041.54 401,000 259,000 323,000 271,000
2,228,943.25 3,726,000 2,659,000 2,723,000 2,671,000
559,278.58 1,000,000 750,000 750,000 750,000
466,177.57 500,000 250,000 250,000 250,000
0.00 10,000 100,000 0 0
1,025,456.15 1,510,000 1,100,000 1,000,000 1,000,000
0.00 0 0 0 0
3,254,399.40 5,236,000 3,759,000 3,723,000 3,671,000
0.00 0 0 0 0
65,825.69 0 0 0 0
1,045,831.90 0 0 0 0
44,604.60 0 0 0 0
542,363.03 0 0 0 0
55,000.00 0 0 0 0
759.71 0 0 0 0
1,754,384.93 0 0 0 0
217,522.04 0 0 0 0
260,500.00 0 0 0 0
155,233.59 0 0 0 0
16,000.00 0 0 0 0
78,620.54 0 0 0 0
727,876.17 0 0 0 0
2,482,261.10 0 0 0 0
165,752.11 0 0 0 0
60,261.67 0 0 0 0
31,095.82 0 0 0 0
483,815.72 0 0 0 0
199,900.00 0 0 0 0
83,750.38 0 0 0 0
1,024,575.70 0 0 0 0
06/02/09
Estimated Fund
010 General Fund COUNTY OF HAWAII
Year zoos-10 page 25
Expenditures
FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
+++ Dept 951 Home Program 1,024,575.70 0 0 0 0
5955 Housing Grants
5955.05 Kona Homeless Shelter 7,200.00 0 0 0 0
Total Housing Grants 7,200.00 0 0 0 0
+++ Dept 955 Housing Grants 7,200.00 0 0 0 0
5956 Housing Grants
Total Housing Grants 0.00 0 0 0 0
+++ Dept 956 Housing Grants 0.00 0 0 0 0
General Fund 300,292,716.13 328,241,551 317,474,371 328,440,787 339,692,071
~~~~/
06/02/09 Estimated
Fund 020 Highway
Fund COUNTY OF HAWAII
Year 2009-10
Page 26
Revenues ,
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
3100 Taxes
3104 Selective Sales 8 Use Tx
3104.01 Fuel Tax 4,481,160.39
3104.06 Fuel Tax Increase 3,406,837.66
+++ Selective Sales & Use Tx 7,887,998.05
3106 Gross Receipts Bus Taxes
3106.01 Pub Util Frchse Tx 9,026,840.84
+++ Gross Receipts Bus Taxes 9,026,840.84
**** Taxes 16,914,838.89
3200 Licenses 8 Permits
3202 Non-Bus. Lic 8 Permits
3202.09 Veh 8 Trailer Wt Taxes 6,970,181.45
+++ Non-Bus. Lic & Permits 6,970,181.45
**** Licenses & Permits 6,970,181.45
3300 Intergovernmental Revenue
3301 Federal Grants
+++ Federal Grants 0.00
3302 Federal Grants
+++ Federal Grants 0.00
3303 Federal Grants
+++ Federal Grants 0.00
3304 State Grants
3304.52 St Lite(fraf Signal Mtn 475,847.09
+++ State Grants 475,847.09
3305 State Grants
+++ State Grants 0.00
3308 Federal Grants
3308.25 FEMA Dec 2007 Storms 46,652.40
+++ Federal Grants 46,652.40
**** Intergovernmental Revenue 522,499.49
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
3604.01 Sale Of Equipment 58,309.00
3604.03 Rcvry Of Damaged Proprty 115,946.76
+++ Disp Of Fixed Assets 174,255.76
3607 Contrib From Priv Sres
+++ Contrib From Priv Sres 0.00
3609 Reimbursemts B Transfers
3609.08 Fundbal From Py-Reserved 0.00
3609.10 Fund Bal From Prev Year 0.00
3609.11 Transfer From Gen Fund 545,000.00
3609.26 Dept Charges 372,766.64
4,996,000 4,481,000 4,481,000 4,481,000
3,797,000 3,540,000 3,540,000 3,540,000
8,793,000 8,021,000 8,021,000 8,021,000
9,121,000 9,216,000 9,311,000 9,406,000
9,121,000 9,216,000 9,311,000 9,406,000
17, 914, 00 0 17, 237, 000 17, 332, 000 17,427, 000
7,034,636 7,303,385 7,337,797 7,372,209
7,034,636 7,303,385 7,337,797 7,372,209
7,034,636 7,303,385 7,337,797 7,372,209
0 0 0 0
0 0 0 0
0 0 0 0
320,774 431,654 399,422 399,422
320,774 431,654 399,422 399,422
0 0 0 0
0 0 0 0
0 0 0 0
320,774 431,654 399,422 399,422
1,000 40,000 40,000 40,000
60,000 70,000 70,000 70,000
61, 000 110, 000 110, 000 110, 000
0 0 0 0
552,067 0 0 0
1,331,261 2,007,967 2,440,978 2,698,368
0 0 0 0
200,000 438,908 438,908 438,908
Estimated
06/02/09
Fund 020 Highway Fund COUNTY OF HAWAII
Year20os-1o page 27
Revenues
FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
+++ Reimbursemts & Transfers
3611 Sundry &Misc
3611.02 Misc Sale Of Services
3611.04 Sundry,Revenues-CurrYr
3611.05 Sundry Revenues-Prior Yr
+++ Sundry 8: Misc
***• Miscellaneous Revenue
Highway Fund
917,766.64 2,083,328 2,446,875 2,879,886 3,137,276
25,864.55 14,837 25,177 25,177 25,177
22,267.92 30,000 30,000 30,000 30,000
28, 232.86 15, 000 15, 000 15, 000 15, 000
76,365.33 59,837 70,177 70,177 70,177
1,168,387.73 2,204,165 2,627,052 3,060,063 3,317;453
25,575,907.56 27,473,575 27,599,091 28,129,282 28,516,084
06/02/09 Estimated
Fund 020 Highway Fund COUNTY OF HAWAII
Year 2009-10 page 28
Expenditures
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5281 Traffic Division
5281 .01 Traffic Division S&W 1,751,680.04 2,227,501 2,604,657 2,572,425 2,572,425
5281 .02 Traffic Division Oce 238,955.84 249,052 271,451 298,801 305,380
5281 .06 Traffic Division Equip 516,748.11 533,896 188,800 153,000 108,000
5281 .08 Paniolo Dr Smart Signs-Priv 10,000.00 0 0 0 0
5281 .22 Traffic Safety 0.00 0 21,144 21,913 22,711
5281 .32 Traffic Signals & St Lights 2,061,124.99 2,526,564 2,692,677 2,896,455 2,953,634
5281 .42 Traffic Signs & Markings 746,547.99 1,058,854 852,178 904,155 945,472
Total Traffic Division 5,325,056.97 6,595,867 6,630,907 6,846,749 6,907,622
+++ Dept 281 Traffic 5,325,056.97 6,595,867 6,630,907 6,846,749 6,907,822
5301 Highway Maint
5301 .07 Highway Maint Admin S&W 401,837.38 604,031 619,069 621,069 623,069
5301 .02 Highway Maint Admin OCE 127,633.18 257,788 267,782 276,030 285,072
5301 .06 Highway MaintAdmin Eqpt 2,876,639.86 660,300 1,032,400 1,277,700 1,465,700
5301 .11 S Hilo Road S&W 1,772,176.79 2,057,873 2,072,773 2,074,773 2,076,773
5301 .12 S Hilo Road OCE 565,767.73 459,428 513,451 532,459 551,689
5301 .21 N Hilo/Hamakua SS:W 751,008.27 877,720 883,304 885,304 887,304
5301 .22 N Hilo/Hamakua OCE 322,364.11 298,053 325,034 336,046 347,329
5301 .31 N & S Kohala Rd S&W 814,641.48 911,172 916,740 918,740 920,740
5301 .32 N 8: S Kohala Rd OCE 599,035.94 312,624 338,854 354,458 370,336
5301 .41 N & S Kona Rd SB:W 831,124.19 1,095,584 1,089,504 1,091,504 1,093,504
5301 .42 N 8 S Kona Rd OCE 366,643.87 368,150 395,318 411,100 427,300
5301 .51 Kau Road SB.W 470,510.95 476,060 479,564 481,564 483,564
5301 .52 Kau Road OCE 168,264.60 172,159 190,518 198,073 205,788
5301 .61 Puna Road S&W 1,265,539.90 1,280,732 1,289,660 1,291,660 1,293,660
5301 .62 Puna Road OCE 352,291.35 342,779 372,415 386,909 401,711
5301 .76 Roadside Maintenance Svc 947,600.45 991,216 1,057,216 1,019,962 1,049,541
Total Highway Maint 12,633,080.05 11,165,669 11,843,002 12,157,351 12,483,080
5302 Highway Maint
Total Highway Maint 0.00 0 0 0 0
+++ Dept 301 Highway 8 Streets 12,633,080.05 11,165,669 11,843,002 12,157,351 12,483,080
5316 Hiway Mass Transit
5316.02 Hwy Mass Transit OCE 812,721.53 1,177,480 1,055,982 1,055,982 1,055,982
Total Hiway Mass Transit 812,721.53 1,177,480 1,055,982 1,055,982 1,055,982
+++ Dept 311 Mass Transit 812,721.53 1,177,480 1,055,982 1,055,982 1,055,982
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 5,870,837.66 4,349,067 3,540,000 3,540,000 3,540,000
Total Trans To Other Funds 5,870,837.66 4,349,067 3,540,000 3,540,000 3,540,000
06/02/09 Estimated Fund 020 Highway Fund COUYear 009-AOWAI'I page 29
Expenditures
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5802 Fringe Reimb
Total Fringe Reimb 0.00 0 0 0 0
5912 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++ Dept 801 Interdepartment 5,870,837.66 4,349,067 3,540,000 3,540,000 3,540,000
5902 Employee Benefits 8: FICA
5902.15 Health Benefits 636,275.96 814,227 810,000 810,000 810,000
5902.17 Retirement Benefits 1,112,997.68 1,342,750 1,385,000 7,385,000 1,385,000
5902.20 FICA Employer Share 582,145.67 704,970 728,000 728,000 728,000
Total Employee Benefits & FICA 2,331,419.25 2,861,947 2,923,000 2,923,000 2,923,000
+++ Dept 901 Pensions 8 Contribs 2,331,419.25 2,861,947 2,923,000 2,923,000 2,923,000
5911 Miscellaneous
5911.05 Prov-Compensation Adj-H 0.00 2,000 304,000 304,000 304,000
5911.25 Refund AutolTreiler Tax 3,953.04 8,000 0 0 0
5911.71 Prov For Reallocation-H 0.00 15,000 5,000 5,000 5,000
5911.86 Workers Comp 339,888.74 798,545 797,200 797,200 797,200
5911.87 Workers Comp - H 16,990.76 0 0 0 0
Total Miscellaneous 360,831.94 823,545 1,706,200 1,106,200 1,106,200
5912 Miscellaneous
5912.43 Pub Saf Disaster/Emerg-H 41,046.69 500,000 500,000 500,000 500,000
Total Miscellaneous 41,046.69 500,000 500,000 500,000 500,000
+++ Dept 911 Miscellaneous 401,878.63 1,323,545 1,606,200 1,606,200 1,606,200
Highway Fund 27,374,994.09 27,473,575 27,599,091 28,129,282 28,516,084
~~j~i = ~/
~~~~~~ ~/~~^J~
Estimated
06/02/09 Fund 030 Sewer Fund COUNTY OF HAWAII
Year 2009-10 page 30
Revenues
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
3300 Intergovernmental Revenue
3303 Federal Grants
3303.97 FEMA Earthquake Assistance -114.72 0 0 0 0
+++ Federal Grants -114.72 0 0 0 0
3308 Federal Grants
3308.25 FEMA Dec 2007 Storms 1,285.31 0 0 0 0
+++ Federal Grants 1,285.31 0 0 0 0
**** Intergovernmental Revenue 1,170.59 0 0 0 0
3400 Charges for Services
3401 General Government
3401.02 Construction Plan Fees 700.00 1,000 1,000 1,000 1,000
3401.71 Wastewtr Div Chg To Proj 0.00 1,000 1,000 1,000 1,000
+++ General Government 700.00 2,000 2,000 2,000 2,000
3406 Sewers
3406.01 Hilo Sewer Charges 2,820,613.15 3,370,000 3,120,000 3,100,000 3,100,000
3406.02 Papaikou Sewer Charges 146,482.37 173,000 173,000 173,000 173,000
3406.03 Kulaimano Sewer Charges 196,932.40 223,000 223,000 260,000 260,000
3406.04 Kapehu Sewer Charges 8,479.25 9,000 9,000 9,000 9,000
3406.05 Honokaa Sewer Charges 0.00 0 0 0 50,000
3406.06 Kona Sewer Charges 2,984,726.83 3,400,000 3,150,000 3,425,000 3,425,000
3406.21 Hilo Sewer Discharge Fee 108,981.10 100,000 107,000 100,000 700,000
3406.26 Kona Sewer Discharge Fee 66,402.44 100,000 100,000 100,000 100,000
3406.46 Kona Recycled Water Chgs 2,000.00 6,000 6,000 6,000 6,000
+++ Sewers 6,334,617.54 7,381,000 6,888,000 7,173,000 7,223,000
**** Charges for Services 6,335,317.54 7,383,000 6,890,000 7,175,000 7,225,000
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
3604.01 Sale Of Equipment 6,118.00 0 0 0 0
+++ Disp Of Fixed Assets 6,118.00 0 0 0 0
3609 Reimbursemts & Transfers
3609.10 Fund Bal From Prev Year 0.00 2,170,939 1,673,531 0 0
3609.11 Transfer From Gen Fund 20,000.00 0 0 4,013,146 4,446,838
3609.12 Fd Bal Res For Repl Fund 0.00 2,084,303 1,431,631 0 0
+++ Reimbursemts & Transfers 20,000.00 4,255,242 3,105,162 4,013,146 4,446,838
3611 Sundry 8 Misc
3611.04 Sundry Revenues-CurrYr 47.55 100 100 100 100
3611.05 Sundry Revenues-Prior Yr 0.00 100 100 100 100
+++ Sundry &Misc 41.55 200 200 200 200
**** Miscellaneous Revenue 26,159.55 4,255,442 3,105,362 4,013,346 4,447,038
Sewer Fund 6,362,647.68 77,638,442 9,995,362 11,188,346 11,672,038
06/02/09 Estimated Fund 030 Sewer Fund COUP ar 009 AO AI I Page 31
Expenditures
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5631 Wastewater
5631.01 WastewaterS8W 1,976,666.85 2,618,979 2,932,042 2,932,042 2,932,042
5631.02 Wastewater OCE 3,753,581.60 4,423,115 4,382,722 4,921,931 5,145,623
5631.21 Wastewater Eqpt 178,606.24 758,700 223,800 175,000 185,000
5631.31 Operator Trng Facility 77,550.00 12,050 16,000 16,000 16,000
Total Wastewater 5,920,404.69 7,812,844 7,554,564 8,044,973 8,278,665
5912 Miscellaneous
Total Miscellaneous 0.00 0 0 0 0
+++ Dept 631 Wastewater 5,920,404.69 7,812,844 7,554,564 8,044,973 8,278,665
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 157,441.25 235,708 234,563 234,563 234,563
5902.17 Retirement Benefits 258,801.72 392,847 432,769 432,769 432,769
5902.20 FICA Employer Share 140,411.29 200,352 224,301 224,301 224,301
Total Employee Benefits & FICA 556,654.26 828,907 891,633 891,633 891,633
+++ Dept 901 Pensions & Contribs 556,654.26 828,907 891,633 897,633 891,633
5911 Miscellaneous
5911.86 Workers Comp 31,814.35 51,740 51,740 51,740 51,740
Total Miscellaneous 31,814.35 51,740 51,740 51,740 51,740
5912 Miscellaneous
5912.93 Replacement Reserve Acct 127,316.10 2,944,951 1,497,425 2,200,000 2,450,000
Total Miscellaneous 127,316.10 2,944,951 1,497,425 2,200,000 2,450,000
+++ Dept 911 Miscellaneous 159,130.45 2,996,691 1,549,165 2,251,740 2,501,740
Sewer Fund 6,636,189.40 11,638,442 9,995,362 11,188,346 11,672,038
~~~~/
COUNTY OF HAWAII pa e 32
06/02/09 Estimated Fund 050 Cemetery Fund Year zoos-1o 9
Revenues
FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
3600 Miscellaneous Revenue
3609 Reimbursemts & Transfers
+++ Reimbursemts & Transfers
3611 Sundry &Misc
3611.11 Alae Cemetery Plot Sales
+++ Sundry &Misc
* ** Miscellaneous Revenue
Cemetery Fund
0.00 0 0 0 0
10,250.00 10,000 10, 000 10, 000 10,000
10, 250.00 10, 000 10, 000 10, 000 10, 000
10, 250.00 10, 000 10, 000 10, 000 10, 000
10, 250.00 10,000 10,000 10,000 10, 000
06/02/09 Estimated Fund 050 Cemetery Fund CO Year 00910 Ai i page 33
Expenditures
FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
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 8 R Cemeteries 0.00 10,000 10,000 10,000 10,000
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
Cemetery Fund 0.00 10,000 70,000 10,000 10,000
~~j~/ ~
~~~~~ ~~U~1D
Estimated
06/02/09
Fund 060 Bikeway Fund COUNTY OF HAWAII
Year zoos-1o page 34
Revenues
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses 8 Permits
3201 Business Lic 8 Permits
3201.24 Bicycle Licenses
+++ Business Lic & Permits
**** Licenses 8: Permits
3300 Intergovernmental Revenue
3301 Federal Grants
+++ Federal Grants
**** Intergovernmental Revenue
3600 Miscellaneous Revenue
3609 Reimbursemts & Transfers
3609.10 Fund Bal From Prev Year
+++ Reimbursemts & Transfers
**** Miscellaneous Revenue
Bikeway Fund
52,853. 00 20,000 20,000 20,000 20,000
52,853. 00 20,000 20,000 20,000 20,000
52,853. 00 20,000 20,000 20,000 20,000
0.00 0 0 0 0
0.00 0 0 0 0
0.00 151, 000 151, 000 151, 000 151, 000
0.00 151,000 151,000 151,000 151,000
0.00 151, 000 151, 000 151, 000 151, 000
52, 853.00 171, 000 171, 000 171, 000 171, 000
06/02/09 E s t i m a t e d Fund 060 Bikeway Fund CDUYear 00910 AI I Page 35
Expenditures
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base. El Account Description Actual Budget Estimate Estimate Estimate
5321 Bikeway
5321.02 Bicycle Education Pgm
Total Bikeway
+++ Dept 321 Bikeway
Bikeway Fund
898. 79 171,000 171,000 171,000 171,000
898. 79 171,000 171,000 171,000 771,000
898. 79 171,000 171,000 171,000 171,000
898. 79 171,000 171,000 171,000 171,000
~~~~i ~i
~~U1~"~~"I~~'~"~O1~V1 ~~U1~1D
Estimated
06/02/09 Fund 070 Beautification Fund CD Year 009 AO AI I Page 36
Revenue s
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description ~ Actual Budget Estimate Estimate Estimate
3200 Licenses & Permits
3201 Business Lic & Permits
3201.31 Beautification Fees
+++ Business Lic & Permits
**** Licenses 8 Permits
3600 Miscellaneous Revenue
3609 Reimbursemts & Transfers
3609.10 Fund Bal From Prev Year
+++ Reimbursemts & Transfers
** ** Miscellaneous Revenue
Beautification Fund
171, 833 .00 169, 000 160, 000 160, 000 160, 000
171, 833 .00 169, 000 160, 000 160, 000 160, 000
171,833 .00 169,000 760,000 160,000 160,000
0 .00 56,000 65,000 65,000 65,000
0 .00 56,000 65,000 65,000 65,000
0 .00 56,000 65,000 65,000 65,000
171,833 .00 225,000 225,000 225,000 225,000
AI'I
CO page 37
Estimated
06/02/09 Fund 070 Beautification Fund Year 009 10
Expenditures
FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5304 Roadside Beautification
5304.12 Roadside Beautif OCE
Total Roadside Beautification
+++ Dept 301 Highway 8 Streets
5351 Abandoned Vehicles
Total Abandoned Vehicles
+++ Dept 351 Abandoned Vehicles
5551 Parks Roadside Beautif
5551.01 Parks Rdside Beautif S&W
5551.02 Parks Rdside Beautif OCE
5551.06 Parks Roadside Beau Eqpt
Total Parks Roadside Beautif
+++ Dept 500 Parks And Recreation
5525 Beautification
Total Beautification
+++ Dept 525 Beautification
5801 Trans To Other Funds
Total Trans To Other Funds
5802 Fringe Reimb
Total Fringe Reimb
+++Dept 801 Interdepartment
Beautification Fund
63, 574.16 112, 500 112, 500 112, 500 112, 500
63, 574.16 112, 500 112, 500 112, 500 112, 500
63, 574.16 112, 500 112, 500 112, 500 112, 500
0.00 0 0 0 0
0.00 0 0 0 0
0.00 5,300 5,300 5,300 5,300
32, 554.77 105,100 105, 7 00 105, 7 00 105,100
0.00 2,100 2,100 2,100 2,100
32,554.77 112,500 712,500 112,500 112,500
32,554.77 712,500 112,500 112,500 112,500
0.00 0 0 0 0
0.00 0 0 0 0
0.00 0 0 0 0
0.00 0 0 0 0
0.00 0 0 0 0
96,128.93 225,000 225,000 225,000 225,000
~~~~/ ~•
~~~~~j~ ~~~~~~~ ~/~~-J~
06/02/09
Base.El Estimated
Fund
Revenues
Account Description COUNTY OF HAWAII
075 Vehicle Disposal Fund Year zoos-1o
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Actual Budget Estimate Estimate page 38
FY 2011-12
Estimate
3200 Licenses 8: Permits
3201 Business Lic 8: Permits
3201.50 Vehicle Disposal Fee 2,061,984.00 2,124,000 2,111,328 2,161,848 2,187,561
+++ Business Lic 8: Permits 2,061,984.00 2,124,000 2,117,328 2,161,848 2,187,561
**** Licenses & Permits 2,061,984.00 2,124,000 2,177,328 2,161,848 2,187,561
3400 Charges for Services
3401 General Govemment
3401.41 Towing Charges 247.70 0 0 0 0
+++ General Government 247.70 0 0 0 0
**** Charges for Services 247.70 0 0 0 0
3600 Miscellaneous Revenue
3602 Rents
3602.31 Vehicle Storage Fees 889.60 0 0 0 0
+++ Rents 889.60 0 0 0 0
3609 Reimbursemts & Transfers
3609.10 Fund Bal From Prev Year 0.00 1,419,129 1,892,950 0 0
+++ Reimbursemts 8 Transfers 0.00 1,419,129 1,892,950 0 0
3611 Sundry 8 Misc
+++ Sundry &Misc 0.00 0 0 0 0
**** Miscellaneous Revenue 889.60 1,479,729- 1,892,950 0 0
Vehicle Disposal Fund 2,063,121.30 3,543,729 4,004,278 2,161,848 2,187,561
06/02/09 Estimated Fund 075 Vehicle Disposal Fund CO Year 009-AOWAI'I page 39
Expenditures
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5641 Vehicle Disposal
5641.01 Vehicle 8 Parts Disp S8W 132,467.20 145,929 144,520 144,520 144,520
5641.02 Vehicle 8 Parts Disp OCE 938,307.12 3,326,000 3,792,058 1,949,628 1,975,341
5641.06 Environmental Mgmt Eqpt 50,132.44 6,500 2,000 2,000 2,000
Total Vehicle Disposal 1,120,906.76 3,478,429 3,938,578 2,096,148 2,121,861
+++ Dept 641 Vehicle Disposal 1,120,906.76 3,478,429 3,938,578 2,096,148 2,121,861
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 16,783.92 20,700 20,700 20,700 20,700
5902.17 Retirement Benefits 18,157.64 22,000 23,000 23,000 23,000
5902.20 Employer FICA 9,070.01 12,000 12,000 12,000 12,000
Total Employee Benefits 8 FICA 44,011.57 54,700 55,700 55,700 55,700
+++ Dept 901 Pensions 8 Contribs 44,011.57 54,700 55,700 55,700 55,700
5911 Miscellaneous
5971.86 Workers Comp 0.00 10,000 10,000 10,000 10,000
Total Miscellaneous 0.00 70,000 10,000 10,000 10,000
+++ Dept 911 Miscellaneous 0.00 10,000 10,000 10,000 10,000
Vehicle Disposal Fund 1,164,918.33 3,543,129 4,004,278 2,161,848 2,187,561
~~j~
.~~ ~D ~~~~~~ ~'~U~D
06/02/09 Estimated
Revenues
Base.El Account Description
COUNTY OF HAWAII page 40
Fund 085 Solid Waste Fund Year2oo9-10
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Actual Budget Estimate Estimate Estimate
3300 IntergovernmentalRevenue
3301 Federal Grants
+++ Federal Grants 0.00
3303 Federal Grants
3303.97 FEMA Earthquake Assistance 27,260.38
+++ Federal Grants 27,260.38
3304 State Grants
+++ State Grants 0.00
3305 State Grants
3305.06 Glass Recycling Program 150,640.00
3305.10 Used Oil Coll/Disp 63,333.00
3305.37 Beverage Cont Deposit Pgm 762,061.60
+++ State Grants 976,034.60
3308 Federal Grants
3308.25 FEMA Dec 2007 Storms 386.57
+++ Federal Grants 386.57
*** Intergovernmental Revenue 1,003,681.55
3400 Charges for Services
3401 General Government
3401.02 Construction Plan Fees 450.00
+++ General Government 450.00
3408 Solid Waste
3408.01 Landfill Tipping Fees 9,190,514.37
3408.02 Landfill Permit Fees 23,060.00
+++ Solid Waste 9,213,574.37
***• Charges for Services 9,214,024.37
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
3604.01 Sale Of Equipment 30,736.00
+++ Disp Of Fixed Assets 30,736.00
3607 Contrib From Priv Sres
+++ Contrib From Priv Sres 0.00
3609 Reimbursemts 8 Transfers
3609.10 Fund Bal From Prev Year 0.00
3609.11 Transfer From Gen Fund 17,352,726.00
+++ Reimbursemts & Transfers 17,352,726.00
3611 Sundry &Misc
3611.04 Sundry Revenues-Curr Yr 451.10
3611.05 Sundry Revenues-Prior Yr 2,130.24
+++ Sundry &Misc 2,581.34
**** Miscellaneous Revenue 17,386,043.34
Solid Waste Fund 27,603,749.26
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
155,000 55,000 55,000 55,000
67,500 59,390 59,390 59,390
940,809 996,108 996,108 996,108
1,163,309 1, 710,498 1,110,498 1,110,498
0 0 0 0
0 0 0 0
1,163,309 1,110,498 1,110,498 1,110,498
0 0 0 0
0 0 0 0
10,600,000 10,874,238 11,216,341 11,558,445
14,000 20,000 20,000 20,000
10,614,000 10,894,238 11,236,341 11,578,445
10,614,000 10,894,238 11,236,341 11,578,445
0 0 0 0
0 0 0 0
0 0 0 0
3,046,293 0 0 0
19,147,721 19,147,721. 22,154,407 21,938,697
22,194,014 19,147,721 22,154,401 21,938,697
0 0 0 0
0 0 0 0
0 0 0 0
22,194,014 19,147,721 22,154,401 21,938,697
33,971,323 31,152,457 34,501,240 34,627,640
Estimated COUNTY OF HAWAII page 41
06/02/09 Fund 085 Solid Waste Fund Year zoos-1o
Expenditures
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5604 Landfills
5604.01 Landfills SB:W 3,834,399.26 4,984,256 4,904,146 5,289,813 5,289,813
5604.02 Landfills OCE 8,102,016.33 10,991,245 8,897,601 10,979,109 10,830,509
5604.06 Landfills Eqpt 913,397.37 420,500 99,500 3,500 3,500
5604.29 Waste Reductn/Recycl-Fed 31,947.69 0 0 0 0
5604.36 Brownfields Site Assmt 97,267.77 0 0 0 0
5604.51 P-Hulu W.HI L-Fill S&W 483,724.45 546,220 589,493 593,368 593,368
5604.52 P-Hulu W.HI L-Fill OCE 6,674,840.99 7,267,000 7,551,000 7,856,000 8,131,000
Total Landfills 20,137,593.86 24,209,221 22,041,740 24,721,790 24,848,190
5607 Recycling Grants
5607.01 Bev Cont Deposit Pgm S8:W 67,710.18 126,692 125,664 125,664 125,664
5607.02 Bev Cont Deposit Pgm OCE 613,705.40 813,117 867,444 867,444 867,444
5607.06 Bev Cont Deposit Pgm Eqpt 0.00 1,000 3,000 0 0
5607.28 Glass Recycling Pgm-St 72,367.76 155,000 59,390 59,390 59,390
5607.29 Waste Reductn/Recycl-Fed 1,122.86 0 0 0 0
5607.30 Used Oil Coll/DispSt 75,056.83 67,500 55,000 55,000 55,000
Total Recycling Grants 829,963.03 1,163,309 1,110,498 1,107,498 1,107,498
5610 Recycling Programs-Cty
5610.01 Recycling Programs-Cty S8W 130,678.34 174,107 182,852 182,852 182,852
5610.02 Recycling Programs-Cty OCE 3,224,549.51 6,139,200 5,764,300 6,124,600 6,124,600
5610.06 Recycling Programs-Cty Eqpt 1,312.01 29,500 0 2,500 2,500
Total Recycling Programs-Cty 3,356,539.86 6,342,807 5,947,152 6,309,952 6,309,952
+++ Dept 601 Solid Waste 24,324,096.75 31,715,337 29,099,390 32,139,240 32,265,640
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 394,024.48 640,344 577,126 670,000 670,000
5902.17 Retirement Benefits 621,758.61 858,041 850,941 930,000 930,000
5902.20 FICA Employer Share 323,577.33 437,601 405,000 442,000 442,000
Total Employee Benefits 8: FICA 1,339,360.42 1,935,986 1,833,067 2,042,000 2,042,000
+++ Dept 901 Pensions 8: Contribs 1,339,360.42 1,935,986 1,833,087 2,042,000 2,042,000
5911 Miscellaneous
5911.86 Workers Comp 137,277.15 320,000 220,000 320,000 320,000
Total Miscellaneous 137,277.15 320,000 220,000 320,000 320,000
5913 Miscellaneous
WAI'I
A
CD page 42
06/02/09 Estimated Fund 085 Solid Wa ste Fund O
Year 009-
Expenditures
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
Total Miscellaneous 0.00 0 0 0 0
+++ Dept 911 Miscellaneous 137,277.15 320,000 220,000 320,000 320,000
Solid Waste Fund 25,800,734.32 33,971,323 31,152,457 34,501,240 34,627,640
~~~~/
06/02/09 Estimated
Fund 090 Golf Course Fund COUNTY OF HAWAII
Year 2009-10 pa e 43
9
Revenues
FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
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 8: Recreation
**** Charges for Services
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
+++ Disp Of Fixed Assets
3609 Reimbursemts 8 Transfers
3609.11 Transfer From Gen Fund
+++ Reimbursemts & Transfers
3611 Sundry 8 Misc
+++ Sundry 8 Misc
**** Miscellaneous Revenue
Golf Course Fund
0 .00 0 0 0 0
0 .00 0 0 0 0
42,000 .00 42,000 42,000 42,000 42,000
500,794 .00 522,103 522,103 522,103 522,103
200,400 .00 204,000 204,000 204,000 204,000
743,194 .00 768,103 768,703 768,103 768,103
743,194 .00 768,103 768,103 768,103 768,103
0 .00 0 0 0 0
415,792 .00 433,418 433,418 479,565 482,665
475,792 .00 433,418 433,418 479,565 482,665
0 .00 0 0 0 0
415,792 .00 433,418 433,418 479,565 482,665
1,158,986 .00 7,201,521 1,201,521 1,247,668 1,250,768
COUNTY OF HAWAII page 44
Estimated
06/02/09 Fund 090 Golf Course Fund Year2oos-1o
Expenditures -
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5561 Golf Course
5561.01 Golf Course SB:W
5567.02 Golf Course OCE
5561.06 Golf Course Eqpt
Total Golf Course ,
+++ Dept 561 Golf Course
5802 Fringe Reimb
Total Fringe Reimb
5803 Trans To Debt Svc
Total Trans To Debt Svc
+++ Dept 801 Interdepartment
5902 Employee Benefits & FICA
5902.15 Health Benefits
5902.17 Retirement Benefits
5902.20 FICA Employer Share
Total Employee Benefits & FICA
+++ Dept 907 Pensions 8 Contribs
5911 Miscellaneous
5911.16 Contingency - GC
5911.86 Workers Comp
Total Miscellaneous
5913 Miscellaneous
Total Miscellaneous
+++ Dept 971 Miscellaneous
Golf Course Fund
683,768.22 716,862 722,968 722,968 722,968
139, 939.31 177,190 187,053 185,700 188,800
70,169.13 49,000 32,500 80,000 80,000
893,876.66 943,052 942,521 988,668 991,768
893,876.66 943,052 942,521 988,668 991,768
0.00 0 0 0 0
0.00 0 0 0 0
0.00 0 0 0 0
63,733.38 80,000 80,000 80,000 80,000
94, 018.27 107, 529 107, 881 107, 881 107, 881
48,477.58 54,840 55,019 55,019 55,019
206,229.23 242,369 242,900 242,900 242,900
206,229.23 242,369 242,900 242,900 242,900
0.00 1, 000 1, 000 1, 000 1, 000
5, 88 2.52 15,100 15,100 15,100 15,100
5, 882.52 16,100 16,100 16,100 16,100
0.00 0 0 0 0
5, 8 82.52 16,100 16,100 16,100 16,100
1,105, 988.41 1, 2 01, 521 1, 201, 521 1, 247, 668 1, 250, 768
~~~~/
C'~~U~1I~~~
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Estimated COUNTY OF HAWAII page 45
06/02/09 Fund 095 Geotherm Reloc & Commun Year zoos-1o
Revenues
FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses 8 Permits
3201 Business Lic & Permits
3201. 71 Geothermal Royalties 949,137. 60
+++ Business Lic 8 Permits 949,137. 60
**** Licenses & Permits 949,137. 60
3600 Miscellaneous Revenue
3604 Disp Of Fixed Assets
+++ Disp Of Fixed Assets 0. 00
3609 Reimbursemts 8 Transfers
+++ Reimbursemts & Transfers 0. 00
**** Miscellaneous Revenue 0. 00
Geotherm Reloc 8 Community E 949,137. 60
350,000 550,000 550,000 550,000
350,000 550,000 550,000 550,000
350,000 550,000 550,000 550,000
0 0 0 0
0 0 0 0
0 0 0 0
350,000 550,000 550,000 550,000
Estimated COUNTY OF HAWAII page 46
06/02/09 Fund 095 Geotherm Reloc & Commun Year zoos-1o
Expenditures
FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5129 Geothermal Finance
Total Geothermal Finance 0.00
+++ Dept 121 Finance 0.00
5143 Geothermal
5143.02 GeothermalOce 0.00
Total Geothermal 0.00
+++ Dept 141 Planning 0.00
5281 Traffic Division
Total .Traffic Division 0.00
5282 Geothermal Public Works
Total Geothermal Public Works 0.00
+++ Dept 281 Traffic 0.00
5317 Geothermal Mass Transit
Total Geothermal Mass Transit 0.00
+++ Dept 311 Mass Transit 0.00
5556 Geothermal Parks &Recreatic
Total Geothermal Parks &Recreatic 0.00
+++ Dept 500 Parks And Recreation 0.00
5802 Fringe Reimb
Total Fringe Reimb 0.00
+++ Dept 601 Interdepartment 0.00
Geotherm Reloc & Community E 0.00
0 0 0 0
0 0 0 0
350,000 550,000 550,000 550,000
350,000 550,000 550,000 550,000
350,000 550,000 550,000 550,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
350,000 550,000 550,000 550,000
~~j~
~OJU~'~~ ~"U~D
06/02/09 Estimate d
Revenues
Base.El Account Description
Fund 152 Office Of Housing Fund Co Year 009 AO AI'I page 47
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Actual Budget Estimate Estimate Estimate
3300 Intergovernmental Revenue
3301 Federal Grants
3301.54 Housing Choice Voucher Progi 11,347,185.00
3301.56 HAP Admin 1,288,207.00
3301.58 HAP FSS 63,948.00
+++ Federal Grants 12,699,340.00
3303 Federal Grants
3303.80 Native Hawn Hsng Blk Grt 12,854.12
+++ Federal Grants 12,854.12
3305 State Grants
+++ State Grants 0.00
**** Intergovernmental Revenue 12,712,194.12
3600 Miscellaneous Revenue
3601 Interest Earnings
3601.51 Interest -HAP 82.39
3601.81 Interest-Voucher 97,791.89
+++ Interest Earnings 97,874.28
3602 Rents
3602.01 Miscellaneous Rent 86.25
+++ Rents 86.25
3609 Reimbursemts & Transfers
3609.10 Fund Bal From Prev Year 0.00
3609.11 Transfer From Gen Fund 1,397,612.00
3609.26 Dept Charges 745,494.72
+++ Reimbursemts & Transfers 2,143,106.72
3611 Sundry 8: Misc
+++ Sundry 8 Misc 0.00
**** Miscellaneous Revenue 2,241,067.25
Office Of Housing Fund 14,953,261.37
12, 605,508 10, 839,000 10,839,000 10,839,000
1,315,170 1,497,336 1,497,336 1,497,336
64,260 66,000 66,000 66,000
13, 984,938 12,402, 336 12,402, 336 12,402,336
47,874 31,762 36,760 37,070
47,874 31,762 36,760 37,070
0 0 0 0
14, 032,812 12,434,098 12,439,096 12,439,406
0 0 0 0
so,ooa so,ooo so,aoo so,ooo
60,000 60,000 60,000 60,000
0 0 0 0
0 0 0 0
377,955 0 0 0
1,501,860 1,501,860 1,511,228 1,535,091
753,087 1,010,442 999,406 994,803
2,632,902 2,512,302 2,510,634 2,529,894
0 0 0 0
2,692,902 2,572,302 2,570,634 2,589,894
16, 725, 714 15, 006, 400 15, 009, 730 15, 029, 300
06/02/09 Estimated
Revenues
Base.El Account Description
COUNTY OF HAWAII
Fund 156 Kulaimano Eldly Hsg Fund Yearzoo9-10
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Actual Budget Estimate Estimate
Page 48
FY 2011-12
Estimate
3300 Intergovernmental Revenue
3301 Federal Grants
3301.48 Rent Subsidy-Kulaimano
+++ Federal Grants
**** Intergovernmental Revenue
3400 Charges for Services
3409 Others
3409.04 Laundry Receipts
+++ Others
***• Charges for Services
3600 Miscellaneous Revenue
3601 Interest Earnings
3601.71 Interest -Kulaimano Gen
3601.72 Interest- Kulaimano Res
+++ Interest Earnings
3602 Rents
3602.15 Kulaimano Eldy Hsg Rent
3602.20 Kulaimano Secrty Deposit
+++ Rents
3609 Reimbursemts & Transfers
3609.54 O/R From Prev Yr - KEHP
+++ Reimbursemts 8 Transfers
**** Miscellaneous Revenue
Kulaimano Eldly Hsg Fund
125, 795.00 156, 000 156,000 156,001 156,002
125, 795.00 156,000 156,000 156,001 156,002
125, 795.00 156,000 156,000 156,001 156,002
2,400.50 3,000 3,000 3,001 3,002
2,400.50 3,000 3,000 3,001 3,002
2,400.50 3,000 3,000 3,001 3,002
33,150.16 35,000 35,000 35,000 35,000
612.40 2,000 2,000 2,000 2,000
33,762.56 37,000 37,000 37,000 37,000
110, 767.00 100, 000 100, 00 0 100, 000 100, 000
0.00 4,800 4,800 4,800 4,800
110, 767.00 104, 800 104, 800 104, 800 104, 800
0.00 73,062 73,062 77,200 81,368
0.00 73,062 73,062 77,200 87,368
144,529.56 214,862 214,862 219,000 223,168
272,725.06 373,862 373,862 378,002 382,172
06/02/09 Estimated Fund 758 Ouli Ekahi Housing Fund CO Year 009 10 AI I Page 49
Revenues
FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
3600 Miscellaneous Revenue
3601 Interest Earnings
3601.91 Interest - Ouli Ekahi
+++ Interest Earnings
3602 Rents
3602.41 Ouli Ekahi Rental Income
3602.46 Ouli Ekahi Sec Deposits
+++ Rents
3609 Reimbursemts 8 Transfers
+++ Reimbursemts & Transfers
3611 Sundry &Misc
3611.04 Sundry Revenues-Curr Yr
+++ Sundry S Misc
**** Miscellaneous Revenue
Ouli Ekahi Housing Fund
65. 74 100 100 100 100
65. 74 100 100 100 100
249,746. 57 285,120 288,000 288,000 288,000
0. 00 23,760 23,760 23,760 23,760
249,746. 57 308,880 311,760 311,760 311,760
0. 00 0 0 0 0
3,220. 00 3,900 4,000 4,000 4,000
3,220. 00 3,900 4,000 4,000 4,000
253,032. 31 312,880 315,860 315,860 315,860
253,032. 31 312,880 315,860 315,860 315,860
06/02109 Estimated Fund 152 Office Of Housing Fund CO Year 009 AO AI I Page 50
Expenditures
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
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
5466.38 OSM--Pahoa Homeless Program
5466.41 YMCA - Hmis Children's Pgm
Total Office Of Housing
+++ Dept 461 Housing
5802 Fringe Reimb
Total Fringe Reimb
+++ Dept 801 Interdepartment
5902 Employee Benefits & FICA
5902.15 Health Benefits
5902.17 Retirement Benefits
5902.20 FICA Employer Share
Total Employee Benefits 8 FICA
+++ Dept 901 Pensions 8 Contribs
5911 Miscellaneous
Total Miscellaneous
5912 Miscellaneous
Total Miscellaneous
5913 Miscellaneous
Total Miscellaneous
+++ Dept 911 Miscellaneous
2,250,711.13 2,550,144 2,549,180 2,574,180 2,574,180
558,717.62 600,662 670,620 722,840 732,550
30,335.79 100,500 76,800 114,260 115,570
12, 656, 571.24 12, 605, 508 10, 839, 000 10, 839, 000 10, 839, 000
5,619.96 70,000 10,000 10,150 10,300
138,470.59 123,000 125,000 0 0
67,900.00 0 0 0 0
11,875.00 0 0 0 0
10,000.00 0 0 0 0
15, 730, 201.33 15, 989, 814 14, 270, 600 14, 260, 430 14, 271, 600
15, 730, 201.33 15, 989, 814 14, 270, 600 14, 260, 430 14, 271, 600
0.00 0 0 0 0
0.00 0 0 0 0
135, 455.15 158, 300 158, 300 166, 300 174, 700
299,676.24 382,500 382,300 386,000 386,000
162,765.80 195,100 195,200 197,000 197,000
597,897.19 735,900 735,800 749,300 757,700
597,897.19 735,900 735,800 749,300 757,700
0.00 0 0 0 0
0.00 0 0 0 0
o.o0 0 0 0 0
a.oo 0 0 0 0
Office Of Housing Fund 16,328,098.52 16,725,714 75,006,400 15,009,730 15,029,300
COUNTY OF HAWAII
06/02/09 Estimated Fund 756 Kulaimano Eldly Hsg Fund Year 2009-10 Page 51
Expenditures
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5463 Kulaimano Housing
5463.02 Kulaimano Oper Maint
5463.08 Kulaimano Debt Service
5463.10 Kulaimano Security Dep
5463.11 Depreciation
Total Kulaimano Housing
+++ Dept 461 Housing
272,557. 18 275,150 275,150 279,290 283,460
68,949. 95 93,912 93,912 93,912 93,912
0. 00 4,800 4,800 4,800 4,800
33,786. 02 0 0 0 0
375,293. 15 373,862 373,862 378,002 382,172
375,293. 15 373,862 373,862 378,002 382,172
Kulaimano Eldly Hsg Fund 375,293.15 373,862 373,862 378,002 382,172
06/02/09 Estimated
Fund 158 COUNTY OF HAWAII
Ouli Ekahi Housing Fund Year 2009-10 page 52
Expenditures
FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5468 Ouli Ekahi Housing Proj _
5468.02 Ouli Ekahi Project Exp 180,992.93 234,100 200,550 200,550 200,550
5468.08 Ouli Ekahi Lease Pmts 48,892.55 45,120 80,000 80,000 80,000
5468.10 Ouli Ekahi Security Dep 0.00 23,760 23,760 23,760 23,760
Total Ouli Ekahi Housing Proj 229,885.48 302,980 304,310 304,310 304,310
+++ Dept 461 Housing 229,885.48 302,980 304,310 304,310 304,310
5912 Miscellaneous
5912.96 Replacement Reserve Acct 0.00 9,900 11,550 11,550 11,550
Total Miscellaneous 0.00 9,900 11,550 11,550 11,550
+++ Dept 911 Miscellaneous 0.00 9,900 11,550 11,550 11,550
Ouli Ekahi Housing Fund 22g,gg5.48 312,880 315,860 315,860 315,860
~~j~/
~~~~/+~~5~~~~~ ~~~ Jam/
~'U~D
Estimated COUNTY OF HAWAII page 53
06/02/09 Fund 225 Geothermal Asset Fund Year20o9-10
Revenues
FY 2007-OS FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
3200 Licenses 8 Permits
3201 Business Lic & Permits
3201.76 Geothermal Assessment
+++ Business Lic & Permits
**** Licenses & Permits
3600 Miscellaneous Revenue
3601 Interest Earnings
3601.01 Interest Earned
+++ Interest Earnings
3609 Reimbursemts & Transfers
+++ Reimbursemts & Transfers
**** Miscellaneous Revenue
Geothermal Asset Fund
50,000 .00 50,000 50,000 50,000 50,000
50,000. 00 50,000 50,000 50,000 50,000
50,000. 00 50,000 50,000 50,000 50,000
67,426. 41 0 0 0 0
67,426. 41 0 0 0 0
0. 00 0 0 0 0
67,426. 41 0 0 0 0
117,426. 41 50,000 50,000 50,000 50,000
COUNTY OF HAWAII page 54
06/02/09 Estimated Fund 225 Geothermal Asset Fund Year 2009-10
Expenditures
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Base.El Account Description Actual Budget Estimate Estimate Estimate
5145 Geothermal Asset
5145.02 Geothermal Asset Pgm Oce
Total Geothermal Asset
+++ Dept 141 Planning
5801 Trans To Other Funds
Total Trans To Other Funds
+++ Dept 801 Interdepartment
Geothermal Asset Fund
0. 00 50,000 50,000 50,000 50,000
0. 00 50,000 50,000 50,000 50,000
0. 00 50,000 50,000 50,000 50,000
0. 00 0 0 0 0
0. 00 0 0 0 0
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 orsemi-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, Hawai i 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 2009-2010 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, Hawaii Revised
Statutes, and Section 13-13(b), Hawaii County Charter.
SECTION 8. Severability. 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, 2009.
INTRODUCED BY:
..,
COUNCIL MEMBER, COUNTY OF AI'I
Hilo, Hawaii
Date of Introduction:
Date of 1ST Reading:
Date of 2nd Reading:
Effective Date:
Reference: Comm. 151.35