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OJMYY.os M <br /> BRENDA J. FORD . <br /> ,,.y� ='`� Phone: (808) 323 -4277 <br /> - ' ,,,,,r/ ;, <br /> Council Member = _;_ Fax: (808) 329- 4786 <br /> District 7 - Central Kona E -Mail: bford @co.hawaii.hi.us <br /> �r� os N ►�.• <br /> HAWAI`I COUNTY COUNCIL <br /> County of Hawaii <br /> West Hawaii Civic Center <br /> 74 -5044 Ane Keohokalole Hwy. <br /> Kailua -Kona, Hawaii 96740 <br /> Memorandum No. 12 <br /> To: Dominic Yagong, Council Chair <br /> And Members of the County Council <br /> From: Brenda J. Ford, Council Member r 9. <br /> Date: May 10, 2011 <br /> Subject: Proposed Amendment to Bill 29, Draft 2 <br /> Below for your consideration is a proposed amendment to Bill 29, Draft 2, regarding the <br /> operating budget. This proposed amendment would decrease the Human Resources OCE (E- <br /> recruitment license, Employee of the Year Program, and Countywide Retirement Awards) by <br /> $32,500 and increase the Police Adm Div — Equip, Misc. Equipment (Handheld FM Radios & <br /> Chgrs) by the same amount. <br /> The following amendment affecting appropriation(s) to the revenue account(s) and expenditure <br /> account(s) are reflected <br /> below: <br /> Proposed Budget Amendments <br /> General Fund <br /> 2011 -2012 Revised 2011- <br /> 1 Account Nn Account Description Estimate Add/ (Reduce) 2012 Estimate <br /> Expeirlitures <br /> 010.151.5151.02 Hunan Reset Imes OCF 80,832 (32.500) 48,332 <br /> 115 M. Cortract Services 26,436 (17,500) 8,936 <br /> 1 - E- RECRUITMENT LICENSE 17,500 (17,500) 0 <br /> 340 Employee Awards 16,000 (15,000) 1,000 <br /> 1 - EMPLOYEE OF THE YEAR PROGRAM 6000 (5,500) 500 <br /> 2 - °WN — WIDE RETIREMEN TAWARDS 10,000 (9,500) 500 <br /> 010201.520320 Police Acl n Div - Equip 179,700 32,500 212,3)0 <br /> 480 Police AdmDiv- Equip, Misc. FcpipnErt 179,700 32,500 212,200 <br /> 5 HANDI IIID FM RADIOS & C� KRS 35,000 32,500 67,500 <br /> Total Reveilles Adj - Total Fxpu ditues Adj 0 <br /> Comm. No. /I /• / <br /> Ref. To: Cou.n Gi / <br /> Serving the Interests of the People of Our Island Ref' Date MA 12 2011 <br /> Hawai `i County is an Equal Opportunity Provider and Employer <br />