COM 0193.068 2006-2008 - Laserfiche WebLink

Home

iv a Dominic Yagong Phone: (808) 961-8538 Council Member FAX: (808) 961-8912 • ~h ei M•:? HAWAII COUNTY COUNCIL County ofHawai `i Hawaii County Building 25 Aupuni Stree! Hilo, Hawaii 9ti720 s~7; c-, _.~a r ~ June 5, 2007 " " CJ i To: Pete Hoffinann, Council Chair ~ And Members of the County Council , From: Dominic Yagong, Chair Committee on Finance Re: Bi1160, Draft 4, FY 2007-2008 Operating Budget Proposal This is to transmit Bi1160, Draft 4, which was the result of amendments approved at the June 1, 2007, Council meeting. The amendments increased the estimated revenues and appropriations by $6,137,950 to $374,798,526, 1.7% higher than the budget proposal submitted on May 16, 2007. To summarize, the Genera] Fund amendments by Departments: (1) increased Revenue- Fund Balance from Previous Year by $6,137,950, (2) increased Expenditure-Office of the County Clerk by $373,700, (3) increased Expenditure-Department of Research and Development gby $780,000, (4) increased Expenditure-Department of Public Works- FIRM by $500,000, (5) increased Expenditure-Police Department by $26, (6) increased Expenditure-Flood Control by $400,000, (7) increased Civil Defense Agency by $100,000, (8) increased Transfer to Cap Fund-G by $4,515,000, (9) decreased Expenditure-Fire Department by $119,232, (10) decreased the Department of Pazks and Recreation by $11,544 and (11) decreased Transfer to Disaster/Emerg Fund by $400,000. This amended budget unfunded eight vacant positions as follows: Position Position Number Fire Department Fire Fighter 00-04331 Fire Fighter 00-04332 Fire Fighter 00-03798 ~ ti3~lSt. la.ol n,,,y ~ q 3•~$ Comm. No. Ref. To: ~~t Ref. Dote JUM 0 1 Hawaii County is an Equal Opportunity Provider and Employer