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Communication 671 <br /> Bi11211 <br /> Page 5 <br /> Parks & Recreation -Elderly Activities <br /> $7,000 RSVP - OCE (Mileage): <br /> The IRS increased the mileage reimbursement rate in September which has resulted in less <br /> than sufficient funds for the seniors providing volunteer services around the island. <br /> Parks & Recreation <br /> $11,250 P & R Administration - OCE (Employee Awards): <br /> Due to the increase in the amounts given towards employee's service and retirement awards, <br /> additional funding is being requested: <br /> $24,460 Parks Maintenance- S&W (Regular S&W): <br /> A Park Caretaker I and Park Caretaker II position are being created to maintain the new Lehia <br /> Beach Park (Pu`mnaile). Additionally, a new Park Caretaker I (1/2T) is being requested for <br /> Honl's Beach. The funding represents 4 month salaries for these positions. <br /> $26,900 Parks Maintenance -Equipment (Misc. Equipment): <br /> With the additional staff at Lehia Beach Park, comes a need for equipment. These funds will <br /> he for the purchase of 2 weedeaters and a 3/4 Ton Pickup with Dumper. <br /> $45,000 Recreation Division - OCE (Electricity): <br /> The cost of electricity has increased and additional funding is needed. <br /> $100,000 Aquatics Division - OCE (Electricity): <br /> The cost of electricity has increased and additional funding is needed. <br /> $25,000 Pana`ewa Zoo - OCE (Miscellaneous Contractual Services): <br /> Funds previously appropriated towards the Primate enclosure at the zoo had lapsed. <br /> <br /> Miscellaneous <br /> $170,000 Transfer to Housing Fund: (Contact Person: Edwin Taira) <br /> The Kawaihae Transitional Housing Shelter is in need of $36,000 to maintain its services for <br /> this fiscal year and another $100,000 for repairs to its shelter. $34,000 is being appropriated <br /> for the Hawaii Island Workforce Economic Development Ohana (HIWEDO), a nonprofit <br /> organization formed to receive funds for workforce development programs. <br /> $75,000 Public Safety/Disaster: (Contact Person: Nancy Crawford) <br /> This supplemental funding will be used to help replenish this fund. <br /> <br /> Your Committee on Finance is in accord with the purpose and intent of Bill No. 214 and recommends it pass first <br /> reading. <br /> <br /> smc <br /> eves noes nx,e ex Respectfully submitted, <br /> ARAKAKI X <br /> HICA x COMMITTEE ON FINANCE <br /> HOFFMANN X <br /> HOLSCHUH X ~ _ <br /> IKEDA X ~ <br /> Itil.`- ~ <br /> ISBELL X <br /> JACOBSON X VIRG IA ISBELL, CHAIR <br /> wLACO X FC REPORT NO.~ ~236~~~,, <br /> SAFARIK X ADOPTED: MQR <br /> <br />