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i'*r °rw~ <br /> s <br /> ,IAMI,S Y. AKA KAKI ~•'_'••'y`+~ Phone (R(18)961-R27_' <br /> ui~~, <br /> <br /> (h,urmun ~4 Ni~~~idnr,e UJli~o 1~i RED-~- h~~~~(•n.~': (8(18)961-891? <br /> ~ '03 ~1flY 20 PIS 1 23 <br /> Irk OI N% <br /> COUN7 Y COUNCIL COUN71~ ; IF HAWAII <br /> ~ ~aarrlc u{ Hcm~~~i' <br /> I (.r uu'~ (b<mh~l3iidd,r{¢ <br /> li~puti Suevl <br /> l+ih+, Noutii 'i Vq"'1= <br /> To: Council Mcmbcrs <br /> From: James Arakaki, Council ('hai~~ <br /> ~~_~L. <br /> Date: May 19, 20u3 <br /> i <br /> Subject: Bill 59. Draft 2, FY2004 Operating Budget Amendments <br /> The `Alae Cemetery is in dire need of expansion as there are approximately 40 available cemetery <br /> plots, which will be depleted within the next three to four months. While the Council appropriated <br /> $500,000 in the 2001 Capital Budget, the funding source must still be found. [propose using a <br /> portion of the $1.3 million in proceeds from the 'Sale of 1lamakua Land' ($300.000) to purchase land <br /> for cemetery expansion. l he monies gained from the Hamakua land sale is ram-recun~ing revenue and <br /> should he used, in part, to fund capital improvements. In the case of the `Alae Cemetciy expansion, <br /> residents ofthe island of Hawaii will benefit from this project as `Alac Cemetery is one of thcmost <br /> widely used park cemetery facilities. (Capital Project Appropriation No. 5591.63) <br /> Further, the Waiakea-Uka Park Kesu~oom project will be ready for construction by ~~oluntccrs in <br /> the community in a couple of months. I would like to propose amending Bill No. 59, Draft 2 to <br /> fund this small $120,000 project. The areas from which I would like to transfer will have <br /> negligible affect on the regular operations of the County. (Capital Project Appropriation No. <br /> 559 L67 and additional $60,000 appropriation) <br /> The following adjustments are recommended to Bill No. 59, Draft 2: <br /> 1. Eliminate the General Fund Civil Service Employee Scholarships (Account No. 5151.30) by <br /> $100,000, eliminate the General Fund Finance Administration and Budget Cost of Salc <br /> }lamakua Land (Account No. 5131.15) by $300,000, decrease the General Fund Pana'ewa <br /> Zoo OCE (Account No. 5523.02) by $20,000 and increase the Transfer to Cap Project <br /> Fund G (Account No. 5801.33) by $420,000. <br /> 2. Eliminate the proposed new position Z 12 100, Legal Clerk 111 (Account No. 513 I.OI) and <br /> decrease funding by $26,652; decrease funding for student law clerk (Account No. 5131.01) <br /> Comm. No. <br /> Ref. To: <br /> Ref. L'af~rQp_~• ~~~3_ <br /> <br />