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Hawai‘i County Council-15 June 3, 2015 <br /> <br />PETITIONS, MEMORIALS, CERTIFICATES OF MERIT, AND EXPRESSIONS OF <br />CONDOLENCE <br /> <br /> <br /> <br />(9:00 A.M.) <br />STATEMENTS FROM THE PUBLIC ON AGENDA ITEMS <br /> <br /> <br />(NOTE: COUNCIL MAY TAKE A LUNCH BREAK CLOSE TO THE NOON HOUR.) <br /> <br /> <br />APPROVAL OF MINUTES <br /> <br /> <br />COMMUNICATIONS <br /> <br /> <br />ORDER OF RESOLUTIONS <br /> <br /> <br />Res. 190-15: TRANSFERS/APPROPRIATES AN APPROPRIATION OUT AND FROM <br />THE DESIGNATED FUND ACCOUNT AND CREDITS SAME TO A <br />DESIGNATED FUND ACCOUNT FOR THE PURCHASE OF TABLE <br />TENNIS SUPPLIES FOR THE KEKUAOKALANI GYMNASIUM <br />Transfers/appropriates $2,000 out and from the Clerk-Council Services – <br />Contingency Relief account (Council District 7); and credits the same to the <br />Department of Parks and Recreation, Recreation Division Other Current <br />Expenses, Educational-Recreational-Scientific S account (Table Tennis Supplies). <br /> <br /> Reference: Comm. 314 <br /> Intr. by: Mr. Kanuha <br /> <br /> <br />Res. 191-15: COMMITS TO FUNDING THE COST ITEMS AGREED UPON BY THE <br />EMPLOYERS AND THE HAWAI‘I GOVERNMENT EMPLOYEES <br />ASSOCIATION (HGEA) UNITS 02, 03, 04 AND EMPLOYEES EXCLUDED <br />FROM THOSE UNITS FOR THE CONTRACT PERIOD JULY 1, 2015, <br />THROUGH JUNE 30, 2017 <br />Cost items are across-the board increases, step movements, change in stand-by <br />compensation, and lump sum payments for an approximate cost to the County of <br />$6,167,311. <br /> <br /> Reference: Comm. 316 <br /> Intr. by: Ms. Eoff <br />Waived: FC <br /> <br /> <br /> <br /> Page 2 <br /> <br />