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Phone No.: (808) 326-5684 L arginia Isbell ~`•~'~_••"•!!p Fax No.: (808 329-4786 Vice Cha(rman Disrrfcr 7- ('entra[ Kona ia,~ E-Mail: visbell@co.hawaii.hi.us Sri p~.N':'~ HAWAII COUNTY COUNCIL ~ - County of Hawai `i 75-5706 Hunama Place. Sure l09 Kailua-Nona. Hawaii )6710 June I, 2005 To: Stacy K. Higa, Chair ~ And Members of the County Council 1l From: Virginia Isbell, Council Member i Subject: Bill 42, Draft 3 I ask that you consider amending [3ill 42, Draft 3 by unfunding vacant positions, which were unfilled on the Budget Salary Reports since March of 2003. A total of 10 positions will be affected for $367,994. The salary and wages shall be reserved in the Council Contingency Relief account for purposes of filling positions. Pursuant to the Council meeting of May 18, 20D5, request for funding of vacant positions may be waited from the Committee of Finance. The following amendment affecting appropriations to the expenditure accounts are reflected below: Proposed Budget Amendments General Fund Revised 2005-2006 Add/ 2005-06 Account No. Description Estimate Reduce Estimate Expenditures Fire 010.221.5221.01 Fire Protection S&W 21,411,908 (145,536) 21,266,372 Parks & Recreation 010.500.5505.01 Park Maintenance S&W 3,421,097 (33,144) 3,387,953 010.500.5513.61 Aquatics Pool S&W 843,865 (11,976) 831,889 Police 010.201.5203.51 Administrative Services S&W 1,693,126 (54,672) 1,638,454 010.201.5207.01 So. Hilo Police S&W 5,288,205 (81,194) 5,207,011 010.201.5210.01 Waimea Police S&W 1,883,700 (41,472) 1,842,228 Legislative 010 101.5101.91 Contingency Relief 1,000,000 367,994 1,367,994 Total Expense Adjustments 0 Also attached is a listing of those positions affected. Comm. NF• Should you have any questions, please call me. Ref. To: Ref. C a t~ Hawui'i County Ls An Equal Opportunity Provider And F.mplnyer