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AMENDMENTS TO THE OPERATING BUDGET
<br />FY 2005 -2006
<br />JUNE 3 2005
<br />Account No.'Description
<br />2005 -06
<br />Revised 2006,
<br />Estimate .Add/
<br />(Reduce)
<br />06 Estimate
<br />General Fund
<br />Revenues'
<br />3609.10 Fund Bal From Prev Year
<br />1 7,779,460
<br />1,000,000
<br />8,779,460
<br />Expenses
<br />010.101.5101.91 Contigency Relief
<br />1,000,000
<br />624,446
<br />1,624,446
<br />010.161.5161.01 Research and Development S &W
<br />495,149
<br />36,360
<br />531,509
<br />010.161.5161.60ITourism Promotion,
<br />344,500
<br />50,000
<br />394,500
<br />010.201.5203.02 Police Adm Div - OCE
<br />6,549,804
<br />(256,452),
<br />6,293,352
<br />010.201 5203 20 Police Adm Div -Equip
<br />369,959.
<br />120,000
<br />489,959
<br />010.201.5203.51IAdmin Sery S &W
<br />1,693,126
<br />(54,672)1
<br />1,638,454
<br />010.201.5207.01 So. Hilo S &W
<br />5,288,205
<br />(81,194)
<br />5,207,011
<br />010.201.5210.01 Waimea S &W
<br />010.221.5221.01 IFire Protection S &W
<br />1,883,700
<br />(41,472)
<br />1,842,228
<br />_ 21,411,908
<br />(145,536)1
<br />21,266,372
<br />010.221.5221.10 Fire Protection -Eqpt
<br />1,453,700
<br />60,000
<br />1,513,700
<br />010.500.5505.01 Park Maintenance S &W
<br />3,421,097
<br />(33,144),
<br />3,387,953
<br />010.500.5513.61 Aquatics Pool S &W
<br />843,865
<br />(11,976)',
<br />831.889
<br />010.801.5801.33 Transfer to Cap Proj Fund -G
<br />784,226
<br />(266,360)_
<br />517.866
<br />Transfer to Public Access, Open Space and Natural Resources
<br />010.801.5801.52'Preservation Fund
<br />-
<br />1,000,000
<br />1,000,000
<br />Total Budget Expense Adjustments
<br />1,000,000
<br />Revenues -Total Budget Expense Adjustments
<br />0
<br />Solid Waste Fund,
<br />085.601.5610.01 Recycling Program -Cty S &W
<br />62,512
<br />34,992
<br />97,504
<br />085.601.5610.02'' Recycling Program -Cty OCE
<br />3,392,190
<br />(49,380)
<br />3,342,810
<br />085.601.5610.061 Recycling Program -Cty Eqpt
<br />1,900
<br />1,900
<br />3,800
<br />085.901.5902.15341 (1) Employee Health Plan
<br />405,000
<br />5,000
<br />410,000
<br />085.901.5902.17 341 (1) Pension Accumulation
<br />345,189
<br />4,811
<br />350,000
<br />085.901,5902.20341 (1) FICA Employer Share
<br />229,106
<br />2,677
<br />231,783
<br />Total Budget Expense Adjustments
<br />0
<br />New Positions '
<br />R &D Grant Specialist I
<br />Environmental Mgmt Recycling Specialist I (Recycling Program)
<br />Unfunded Positions
<br />Department Position
<br />Position # Amount
<br />Fire
<br />,Fire Fighter
<br />4342
<br />36,384
<br />Fire Fighter
<br />4345
<br />36,384
<br />Fire Fighter
<br />4348
<br />36,384
<br />,Fire Fighter
<br />4386
<br />36,384
<br />145,536
<br />Parks & Recreation
<br />,Bldg. Maintenance Worker
<br />2028
<br />33,144
<br />,Swimming Instructor
<br />3901
<br />11,976
<br />45,120
<br />Police
<br />Police Sargeant
<br />2820
<br />54,672
<br />Police Officer II
<br />3835
<br />41,472
<br />Police Officer II
<br />4073
<br />39,722
<br />Police Officer II
<br />4047 .
<br />41,472
<br />177,338
<br />,,Total
<br />367,994
<br />
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