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Harry Kim 400+tY ` Collins" : Tomei <br /> Mayor \\14•.. Director <br /> if, <br /> �_—t,�;£��1. Deanna S. Sako <br /> • <br /> Deputy Director <br /> ••)•:Nr• '''' <br /> 51 <br /> COUNTY CLERK <br /> •L• COUNTY OF HAWAII <br /> County of Hawaii 1RECEIVED /t - <br /> Finance Department Time 12'a a-wi By V,'� <br /> f117 <br /> 25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720 Date MAR Q <br /> (808)961-8234 • Fax(808)961-8569 <br /> March 3, 2017 <br /> Valerie Poindexter, 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 /> Re: Operating Budget <br /> Due to higher than expected enrollment, the Department of Parks and Recreation's <br /> Elderly Recreation Services (ERS) section is expecting to collect registration fees <br /> exceeding the $110,000 budgeted for ERS section activities in the current fiscal year. <br /> Enclosed is a bill for an ordinance amending the Operating Budget by appropriating an <br /> additional $40,000 into this account, bringing the total appropriation to $150,000. <br /> If there are any questions, please do not hesitate to call Reid Sewake of the Department <br /> of Parks and Recreation at 961-8560. <br /> Collins Tomei <br /> Director of Finance <br /> Enc. eraim <br /> cc: P&R m No <br /> Ref. 101 Cal . m4,e611 .: <br /> Ref. Date MAR 2 1ij <br /> Hawai'i County is an Equal Opportunity Employer and Provider <br />