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Margarel Wille oMt110F11 Phone No Hilo (808)961-8027 <br /> Council Atember cP '� +, Phone No Waunca. (808) 887-2043 <br /> l bsirict 9- 'Vorth and South hohala 1Ji6,; Fax No (808)887-2072 <br /> E-Mail mwilleO)co hawan hi us <br /> fir!pi'M'�r <br /> HAWAII COUNTY COUNCIL <br /> County of Hart,ai'i <br /> Huwat'i Countv Building Hulontua Center West Hmrctt i Chic Center Bldg ,1 <br /> 25 4upuni Street 64-1067 Alantalahoa Highti>>av,Suite C-5 74-5044 Ane Keohokalole Hici <br /> Hilo, Hawaii 96720 Waimea, Hawai i 96743 Kailua-Kona, Haw44'i,96, 4) <br /> n <br /> C <br /> O <br /> Memorandum No. 5 <br /> r— <br /> TO: J Yoshimoto, Council Chair 3 <br /> and Members of the Hawaii County Councily� <br /> FROM: Margaret Wille, Council Member <br /> DATE: May 7, 2014 <br /> SUBJECT: Proposed Amendment to Bill No. 208, Draft 2, Proposed Operating Budget <br /> Fiscal Year 2014-2015 <br /> For your consideration, below is a proposed amendment to Bill No. 208, Draft 2, regarding the <br /> Operating Budget. This proposed amendment would increase General Fund Expenditures- <br /> Clerk-Council Svc S&W, Regular S&W-Provision for Council Aide Step Increases by $44,898 <br /> and decrease Council Services of the same account by $44,898 to reduce the budgeted salary <br /> and hours of work for the Deputy County Clerk. <br /> The following amendment affecting appropriations to the expenditures account are reflected <br /> below: <br /> Proposed Budget Amendments <br /> General Fund <br /> 2014-2015 Revised 201a- <br /> Account No. Account Description Estimate Add/(Reduce) 2015 Estimate <br /> Expenditures <br /> 010 101.5101 01 Clerk-Council Svc S&W 2,579,937 0 2,579 937 <br /> 011 Cleric-Council Svc S&W,Regular S&W 2,548,937 0 2,548,937 <br /> 2-COUNCIL SERVICES 935,460 (44,898) 890,562 <br /> 5-PROVISION FOR COUNCIL AIDE STEP INCREASES 0 44,898 44,898 <br /> Total Expenditure Adjustments 0 <br /> M W/dh /� <br /> Comm. No. 10 ' <br /> Serving the Interests of the People of Our Island Ref.To. , <br /> Hawaii County Is Au Equal Opportuuity Provider And Entplo�ver Ref. Date 2��4 <br />