BIL 021 Draft 02 2020-2022 - Laserfiche WebLink

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Exhibit A Page IV The repairs to facilities and the building construction and materials accounts were increased in the Building R&M division to reflect revised projections of the needs of the division with respect to facility repairs and maintenance. Also in this division, the insurance for county facilities account was increased due to revised cost forecasts. The Building Inspection division increased funding for miscellaneous contract services to pay for EnerGov cloud storage and consulting services, and also increased S&W for a new Building Plans Examiner. Police The miscellaneous equipment account in Police's administration section was adjusted to reflect the addition of a generator needed to replace the obsolete unit at their Kealakehe police station. Fire The Fire Protection division's public safety supplies account was adjusted to reflect increased funding for additional Personal Protective Equipment to support the department's ten-year replacement plan for these critical lifesaving items. Liquor Control The Department of Liquor Control had several increases to accounts associated with their relocation to a new, non-County owned office in Kona. This includes equipment repairs and maintenance, the addition of electricity expenses and an adjustment to their rent of land/buildings account. Prosecuting Attorney Regular S&W was adjusted to reflect changes in budgeted salaries due to the movement of personnel in both East and West Hawaii offices. The Office of the Prosecuting Attorneys' Agriculture Crimes Project was eliminated with the loss of grant revenues from the State. Office of Aginq The Office of Aging's S&W was increased because of the reallocation of a grant funded position (Area Plan on Aging). Additional amendments were made in the Area Plan on Aging's miscellaneous contract services account to offset this cost.