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Virginia Isbell +.vorN Phone No.: (808)326-5684 <br /> Vice Chair ~''~C ' Fax No.: (808) 329-4786 <br /> <br /> District 7 -Central Kona E-Mail: visbell@co.hawaii.hi.us <br /> ••~j}•p~.M~~ <br /> HAWAII COUNTY COUNCIL <br /> n~ <br /> County of Hawai `i C> <br /> 75-5706 Hanama Place, Suite [09 ~ ~ = 1 <br /> Kailua-Kona, Hawaii 96740 ' ~ ~ <br /> C~~ - <br /> June 2, 2006 ~ <br /> c.~ <br /> To: Stacy Higa ~"n <br /> And Members of the County Council ~ <br /> From: Virginia Isbell, Council Member ~ ~ •i•._,;~~, C~Y~ ` """'1 <br /> Subject: Bi11235, Drafr 3 <br /> I ask that you consider amending Bi11235, Drafr 3 by increasing the revenues for the Energy <br /> Coordinator Federal Grant by $4,569, the Previous Year Fund Balance by $240,763, and <br /> increasing expenditures of the Hawaii County Department of Research & Development by <br /> $78,732, Engineering Division by $150,000, and Animal Control by $16,600. <br /> The Hawaii County Department of Research & Development increased expenditures will be <br /> used to add two staff members (an Economic Development Specialist II, and a Clerk II), provide <br /> $8,175 for office equipment and software. Also, the Federal Grant for the Energy Coordinator <br /> will be increased by $4,569, which will increase the salary and wages from $52,902 to $57,471. <br /> In addition, the increased expenditures for Public Works Engineering Division will be used for <br /> the Soil and Water Conservation Districts. <br /> And finally, the Humane Society-Animal Control will be using the additional funds for increased <br /> cost in operations. <br /> Attached is Exhibit A, which reflects the affected appropriations to the expenditure accounts. <br /> Thank you very much for your consideration. <br /> VI/smc <br /> Att. <br /> Comm. No. ~ ~'1'fo9 <br /> Ref. To:Pt+tsse~ted 1 <br /> Ref. UaS~ <br /> Hawai `i County Is An Equal Opportunity Provider And Employer <br /> <br />