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Virginia Isbell Vice Chairman District 7 - Central Kona HAWAII COUNTY COUNCIL County o(Hawai `i 75 -5706 Hanania Place, Suite 109 Kadua -Kona. Hawaii 96790 June 3, 2005 To: Constance R. Kirin, County Clerk From: Virginia Isbell, Vice Chair (� 4 Re: Bill 42, Draft 4 I Operating Budget This is to transmit Bill 42, Draft 4, which was the result of amendments shown on the attachment made at the .Tune 1, 2005, Council meeting. To summarize, the amendments (1) increased Fund Balance from Previous Year revenues by $1,000,000, (2) increased Legislative Contingency Relief account by $624,446, which is reserved for various departments, (3) increased Research and Development expenditures by $86,360, which includes an increase to Tourism Promotion and created a Grants Specialist I position, (4) decreased Police Department expenditures by $313,790 in the Auto Allowance and Salary and Wages accounts, (5) decreased the Fire Department expenditures by $85,536 in the Salary and Wages account, (6) decreased the Department of Parks and Recreation expenditures by $45,120 in the Salary and Wages accounts, (7) decreased Transfer to Capital Projects Fund expenditures by $266,360, (8) established a Public Access, Open Space and Natural Resources Preservation Fund for $1,000,000, and (9) created a Recycling Specialist I position. Section 3, Position Changes, New Positions included the Recycling Specialist I and the Grants Specialist I positions. The Operating Budget for the FY2006 is $284,048,832, an increase of $1,000,000 over Draft 3. Should you have any questions, please call me. Att. 8 49 4l, Ox. tA Comm. No. � � •7 Ref. To: r G�) Ref. Date • _Il1N 1 Phone No.: (808) 326 -5684 Fax No.: (808) 329 -4786 E -Mail: visbell @co.hawaii.hi.us Hawaii County Is An Equal Opportunity Provider And Employer