Laserfiche WebLink
J�tYDI hw <br /> et* Nancy E. Crawford <br /> William P. Kenoi <br /> Mayor 7/ Director <br /> z•- •' opt...... •�, > Deanna S. Sako <br /> Deputy Director <br /> County of Hawaii <br /> Finance Department <br /> 25 Aupuni Street, Suite 2103 • Hilo,Hawai`i 96720 <br /> (808)961-8234 • Fax(808)961-8569 <br /> z: <br /> March 12, 2014 <br /> J Yoshimoto, Council Chair and <br /> Members of the Hawai`i County Council <br /> Hawai`i County Council <br /> 25 Aupuni Street <br /> Hilo, Hawai`i 96720 <br /> vi <br /> Re: Operating Budget <br /> The Department of Parks and Recreation's Elderly Recreation Services (ERS) is offering more <br /> classes to the elderly, and with greater participation than anticipated for the current fiscal year. <br /> The classes are funded by charging for services, and in order to accept and utilize the increased <br /> revenue, an additional $22,600 is being added to the $67,400 appropriated in the ERS Section <br /> Activities account in the current fiscal year's Operating Budget. Enclosed is a bill for an <br /> ordinance amending the Operating Budget by appropriating these additional funds into the <br /> Department's ERS Section Activities account, bringing the total appropriation to $90,000. <br /> If there are any questions, please do not hesitate to call Darren Takiue of the Department of <br /> Parks and Recreation at 961-8560. <br /> 1/14A1 <br /> Herd <br /> Nancy Crawford <br /> Director of Finance <br /> Enc. <br /> cc: Parks and Recreation <br /> < 3; « ,2-Icc <br /> Comm. No. 7S.0 <br /> Ref. To: <br /> Ref. Date <br /> Hawaii County is an Equal Opportunity Provider and Employer 1 ZVi4 <br />