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REPORT OF THF, <br />COMMITTEE ON FINANCE <br />DATE: August 17.2004 <br />PLACE: Council Chambers <br />'T'IME: 10:50 a.m. <br />Council Chair and Members <br />Ilawai'i Couuty Council <br />}Iilo. Ilawai'i 96720 <br />Re: Comm. No. 709/Bill No. 304 <br />Your Committee nn Finance, to which was referred Bill No. 304, reports as follows: <br />Bill No. 304, transmitted jointly with Resolution No. 215-04 by Director of Finance William <br />hakaba. via Communication No. 709, dated July 21, 2004, amends Ordinance No. 04-74, as <br />amended, the Operating Budget ending June 30, 2005. The amendment is as follows: <br />From: <br />3609.1 1 Transfer from General Fund <br />I~o: <br />085-601-5604.01 <br />085-601-5604.21 <br />085-601-5604.52 <br />085-601-5604.81 <br />085-601-5604.84 <br />085-601-5604.88 <br />Landfills S&W <br />Recycling Program <br />Pu'uanahulu- W. lil Landfill OCE <br />Pension Accumulation - LF <br />FICA Employer Share-I,F <br />Employee Health Plans-LF <br />Solid Waste $363,221 <br />Solid Waste $ 93,096 <br />$112,500 <br />$125,000 <br />$ 12,103 <br />$ 7,122 <br />$ 13,400 <br />TOTAL $363,221 <br />'Chose funds will be used to create two F,quipment Operator II[ positions and two Landfill <br />Spotters (Transfer Station Attendants) positions to improve landfill operational efficiency and <br />regulatory compliance. These funds will provide additional greenwaste collection sites at certain <br />transfer stations and begin development of a Material Recovery Area at the Pu`uanahulu <br />Landfill. which will help to increase diversion from both landfills. <br />Originally heard on August 3, 2004, this measure was deferred to give Council Members more <br />time to further study this measure. <br />At today's meeting, Mr. Tulang requested that Council Members vote in favor of this measure <br />and suggested that Council Members visit the landfill facility to see that these positions are <br />needed. <br />FC REPORT NO. 29I <br />