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COM 0671.000 2004-2006
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COM 0671.000 2004-2006
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Last modified
5/14/2008 12:48:43 AM
Creation date
5/8/2008 11:45:45 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2004-2006
Communication
0671
Point
000
Author
William Takaba, Finance Director Harry Kim, Mayor
Communications - Referred To
FC
Comments
Council: Bill 215 passes second & final reading - 4/05/06 Council: Bill 214 amended to Draft 4 - 4/05/06 Council: Bill 215 postponed to 4/05/06 Council Meeting - 3/22/06 Council: Bill 214 postponed to 4/05/06 Council Meeting - 3/22/06 Council: Bill 215 passes 1st rdg.; adopts FC-237 - 3/01/06 Council: Bill 214 passes 1st rdg.; adopts FC-236 - 3/01/06 FC-236: Recommends passage of Bill 214 on first reading - 2/14/06 FC-237: Recommends passage of Bill 215 on first reading - 2/14/06
Document Relationships
AGE COUNCIL 03/01/2006 2004-2006
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\Council Records\Agendas\2004-2006\Council
AGE COUNCIL 03/22/2006 2004-2006
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\Council Records\Agendas\2004-2006\Council
AGE COUNCIL 04/05/2006 2004-2006
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\Council Records\Agendas\2004-2006\Council
AGE FC 02/14/2006 2004-2006
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\Council Records\Agendas\2004-2006\Finance Committee (FC)
BIL 214 Draft 01 2004-2006
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\Council Records\Bills\2004-2006
BIL 214 Draft 01 2004-2006
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\Council Records\Bills\2004-2006
BIL 215 Draft 01 2004-2006
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\Council Records\Bills\2004-2006
BIL 215 Draft 01 2004-2006
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\Council Records\Bills\2004-2006
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COM 0671.002 2004-2006
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REP FC 236 02/14/2006 2004-2006
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\Council Records\Reports\2004-2006\Finance Committee (FC)
REP FC 237 02/14/2006 2004-2006
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REP FC 237 02/14/2006 2004-2006
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FUND BALANCE PROPOSALS <br /> A SUMMARY OF SELECTED DEPARTMENTAL REQUESTS <br /> (BY CATEGORY TYPE) <br /> <br /> Overtime: <br /> Civil Service: $ 26,500 <br /> Civil Service has a limited staff and the additional work associated with the Fresh <br /> Human Resources conversion has required overtime, which was not anticipated in <br /> the original budget. <br /> Public Works: <br /> In order to keep up with the public's demand for services, additional overtime <br /> funding is being requested for following Divisions: <br /> Construction Inspection $ 21,000 <br /> Building Inspection 120,000 <br /> Electricity: <br /> The cost of electricity has increased and additional funding is needed for the <br /> following Departments: <br /> Police: <br /> Hilo $ 214,000 <br /> North Hilo 3,000 <br /> Hamakua 10,000 <br /> Waimea 9,000 <br /> Kohala 11,000 <br /> Kona 89,000 <br /> Ka`u 14,000 <br /> Puna 7,000 <br /> Parks & Recreation: <br /> Recreation Division $ 45,000 <br /> Aquatics Division 100,000 <br /> Fuel and Lubricants: <br /> Fuel costs for gasoline and diesel fuel have increased considerably since the <br /> current year budget was estimated. As a result, these fuel accounts do not have <br /> adequate funds to complete the year. <br /> Police: $ 428,000 <br /> Fire: 110,000 <br /> i <br /> <br />
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