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COM 0111.003 2010-2012
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COM 0111.003 2010-2012
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Last modified
6/9/2011 2:15:04 PM
Creation date
5/9/2011 12:23:19 PM
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Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
0111
Point
003
Author
William P. Kenoi, Mayor
Communications - Referred To
COUNCIL
Comments
Council: Close file - 05/18/11
Document Relationships
AGE COUNCIL 05/18/2011 2010-2012
(Related To)
Path:
\Council Records\Agendas\2010-2012\Council
BIL 029 Draft 02 2010-2012
(Related To)
Path:
\Council Records\Bills\2010-2012
BIL 029 Draft 02 2010-2012
(Related)
Path:
\Council Records\Bills\2010-2012
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INFORMATION TECHNOLOGY <br /> An adjustment was made for the salaries and wages requirements of this department. <br /> Additional software and hardware maintenance contracts are now included in the budget, <br /> along with minor adjustments to their equipment account. <br /> FINANCE <br /> The salaries and wages account for the Finance Administration has been revised. <br /> Property Management has amended its budget to include a utility requirement on one of <br /> the leases. <br /> PLANNING <br /> The Planning Department has amended its salaries and wages account due to personnel <br /> changes in its staff. The Coast Zone Management (CZM) grant account was adjusted to <br /> reflect changes to their revenue amount. <br /> HUMAN RESOURCES <br /> The salaries and wages account has been amended to reflect the payroll requirements of <br /> the department. The acquisition of its e- recruitment system has reduced their advertising <br /> and software maintenance needs. Along with a deferral of their equipment purchases, <br /> funds were added for the countywide retirement awards program. <br /> RESEARCH & DEVELOPMENT <br /> R &D's budget was revised with funds being shifted and /or increased amongst the <br /> Agriculture, Energy, Tourism, Business Development, and Hawaii County Resource <br /> Center programs. Some funds are earmarked for the Family Financial Empowerment <br /> Program, the Energy Sustainability Plan, and for APEC events /promotion. The Soil and <br /> Water Conservation District program has been transferred to R &D from the Department <br /> of Public Works, along with an increase in its funding. <br /> PUBLIC WORKS <br /> The salaries and wages accounts for Administration, Engineering, Automotive, Building <br /> and Inspection have been amended. Necessary monies were added to support the water <br /> spigot program. The increase in fuel costs is reflected in the Automotive Division's <br /> budget. Due to the relocation of the Corporation Counsel's staff to the Ben Franklin <br /> building, electricity and air conditioning service charges were added. The Soil and Water <br /> Conservation District program funding has been transferred to R &D. <br /> POLICE <br /> Amendments to various salaries and wages accounts reflect the movement of police <br /> personnel amongst the district police stations and payroll requirements. <br />
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