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Hawaii County Council-34 Page 8 April 5, 2006
<br /> Salary and Wages ($120,000), Building Inspection -Other Current Expense
<br /> ($35,000), Flood Control -Other Current Expense ($150,000), Civil Defense
<br /> Agency -Other Current Expense ($31,500), RSV P -Other Current Expense
<br /> ($7,000), Parks and Recreation Administration -Other Current Expense ($1 I ,250),
<br /> Parks Maintenance -Salary and Wages ($24,460), Parks Maintenance- Equipment
<br /> ($26,900), Recreation Division -Other Current Expense ($45,000), Aquatics Pools
<br /> -Other Current Expense ($100,000), Pana`ewa Zoo -Other Current Expense
<br /> ($25,000), Transfer to Housing Fund ($170,000), Public Safety
<br /> Disaster/Emergency-G ($75,000), for a total of $2,526,465. Due to the
<br /> implementation of the Kokua Bus System, $232,000 reflects the loss in bus
<br /> revenues and attaches a list of fund balance proposals showing the breakdown of the
<br /> appropriations and a brief explanation on how the funds would be used. }
<br /> Re: Comm. 671
<br /> Lntr. by: Ms. Isbell (B/R)
<br /> 1~' Reading: March 1, 2006
<br /> Postponed: March 22, 2006
<br /> ;and
<br />
<br /> Comm. 6713: From Finance Director William Takaba, dated March 7, 2006, transmitting Bill 214,
<br /> Draft 2. Draft 2 requests an additional $15,000 be taken from the fund balance and
<br /> appropriated to the Office of Management -Other Current Expense account for:
<br /> 1) a contractual hire to assist Mayor Kim's Executive Assistant Roy Takemoto as he
<br /> works on the Community Development Plans, and 2) final reimbursement payments
<br /> to the consultant working on the large capacity gang cesspool replacement project;
<br /> and
<br /> Bill 214 Amends Ordinance No. OS-86, as Amended, the Operating Budget for the Cowity of
<br />
<br /> (Draft 2): Hawaii for the Fiscal Year Ending June 30, 2006. {Increases revenue in Fund
<br /> Balance from Previous Year ($2,773,465), changing the revenue total to
<br /> $2,541,465; and appropriates to the following: Office of Management -Other
<br /> Current Expense ($15,000). Please note that all remaining items are the same as
<br /> contained in Draft I for a total of $2,541,465.}
<br /> Intr. by: Ms. Isbell (B/R)
<br /> Postponed: March 22, 2006
<br /> and
<br />
<br /> Comm. 671.5: From Finance Committee Chair Virginia Isbell, dated March 21, 2006, requesting
<br /> proposed amendments to Bill 214, Draft 2. The amendments are designed to allow
<br /> additional examination and review of the requests for: 1) environmental
<br /> assessments during sale of County land; 2) overtime; 3) property management
<br /> division salary and wages, operating expenses, and equipment; 4) police
<br /> commission other current expense; 5) matching funds for The 2004 and 2005
<br /> Assistance to Firefighters Grant; and 6) flood control contractual services. In
<br /> addition, the amendments propose: 1) establishing additional contingency funds for
<br /> council districts ($80,000/district); 2) funding legislative expenses; and 3) funding
<br /> election expenses.
<br /> Postponed: March 22, 2006
<br /> ~und
<br /> (Comm. 67/.4/Bill 214, Drq~i 3, continues on the next page.)
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