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(/ii'Kinia Isbell sir o. a Phone No.: (808) 326-5684 <br /> lice (~hairmon Fax No.: (808) 339-4786 <br /> <br /> Uisrric: ~ - ('eno-a[ Rona E-Mail: visbell~co.hawaii.h i.us <br /> P c-. <br /> HAWAII COUNTY COUNCIL <br /> County of Harcai'i - <br /> 75-5706 //~nnma !'lace. J'wle 709 <br /> Knih~a-F.ona, Hawni'i 96 ~-f0 _ <br /> June 1, 2005 <br /> to: Stacy K. Higa, Chair <br /> And Members of the Countv Council <br /> From: Virginia Isbell 1 <br /> Council Member ~ <br /> Subject: Bill 42, Draft 3 Operating Budget PY2006 <br /> I ask that you consider amending E3i11 42, Draft 3 by increasing the Fire Protection Equipment by $60.000 <br /> and Police Administration Division Equipment by $120,000 and decreasing Transfers to Capital Projects <br /> Fund by the same. The amendment will provide 12 laptop computers for the Fire Department and 24 <br /> laptop computers for the Police Department for the 6 gigahertz microwave system. The equipment will <br /> improve access to the main computer system. <br /> The following amendment affecting appropriations to the expenditure accounts are reflected below: <br /> Proposed Budget Amendments <br /> General Fund <br /> Revised <br /> 2005-2006 Add/ 2005-06 <br /> Account No. Description Estimate Reduce Estimate <br /> Expenditures <br /> Police and Fire <br /> 010.221.5221.10 Fire Protection Eqpt 1,453,700 60,000 1,513,700 <br /> 010.201.5203.20 Police Adm Div-Equip 369,959 120,000 489,959 <br /> 010.801.5801.33 Transfer to Cap Proj Fund-G 784,226 (180,000) 604,226 <br /> Total Expense Adjustments 0 <br /> Should you have any questions, please call me. <br /> Comm. NQ. (Z"~ ' <br /> Ref. To: <br /> Reif. Dale <br /> Huwai'i County Ls An Equal Opportunity Provider And Emp/nyer <br /> <br />