BIL 021 Draft 02 2020-2022 - Laserfiche WebLink

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Exhibit A Page V Parks & Recreation The Parks Maintenance division's salaries and wages were increased to reflect the conversion of a 3/5-time Park Caretaker I position into a full-time position. The Recreation division also increased salaries and wages to convert a 1/2-time Account Clerk position into a full-time position. The Parks Maintenance division also increased their building and construction materials account due to revised estimates of the cost of building repairs and maintenance and added the purchase of a boom truck and an eight-yard compactor rubbish truck rear loader to their motor vehicle equipment account. Environmental Management Salaries and Wages in the Administrative division were increased to reflect the funding of an existing Clerk Ill position that was previously unfunded. Adjustments were also made to the computer and office equipment accounts to provide the resources necessary for this position. Miscellaneous The General Fund subsidy to the Solid Waste Fund was increased to compensate for an associated reduction of projected Fund Balance in this fund. A new account was added to transfer funds to the Community Benefit Fund. The County Pensions - Bonus and Post-Employment Benefits accounts were increased, while the Health Benefits were reduced in order to align with current estimates. The Miscellaneous Claims and Judgements account was increased due to revised estimates of need. The Workers Compensation account was increased to reflect revised forecasts due to current trends and the interest on GO bonds (County portion) was increased to add new BANS. Due to the revised estimation of real property taxes to be collected, transfers to the Disaster/Emergency, Public Access, Open Space, and Natural Resources Preservation Commission (PONC) and PONC Maintenance funds were increased. Housing's Tenant Based Rent Assist program, OHCD Administration, Habitat for Humanity -Affordable Homes for Puna Families and University Heights Home Reconstruction program income accounts were added to the Home Program section and their West Kawili Street SeniorNeteran Housing and associated OHCD Administration accounts were added to the Housing Grants section.