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COM 0091.040 2016-2018
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COM 0091.040 2016-2018
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Last modified
6/5/2017 4:05:26 PM
Creation date
6/2/2017 3:11:29 PM
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Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0091
Point
040
Author
Sue Lee Loy, Council Member
Communications - Referred To
COUNCIL
Document Relationships
BIL 011 Draft 02 2016-2018
(Related To)
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\Council Records\Bills\2016-2018
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Memorandum No. 08 <br /> June 2, 2017 <br /> - Page 2 <br /> In addition to the above, this amendment would also amend the following accounts: <br /> • Decreases the Clerk-Council Svc S&W account by $23,704 by reducing the Council <br /> Members' wages by 5%; <br /> • Decreases the Legislative Auditor's External Audit account by $130,000 (Audit <br /> Contract); <br /> • Decreases the Office of Management S&W(Mayor) account by$23,791 by reducing the <br /> wages of the Mayor, Managing Director, and Deputy Managing Director by 6.5%; <br /> • Decreases the Office of Management OCE(Mayor) account by $32,730 (Public <br /> Information Brochures $5,000, Public Safety Reports and Studies $6,000, Community <br /> Programs $15,000, and Office and Computer Supplies $6,730); <br /> • Decreases the Mayor's Legislative Expenses account by $4,500; <br /> • Increases Agriculture R&D OCE account by$322,044 and creates two new line items <br /> (3 - Rat Lungworm Disease Research$237,044 and 4—Rapid `Ohi`a Death Research <br /> $85,000); <br /> • Increases Police Adm Division-OCE account(CALEA Related Costs)by $15,000; <br /> • Increases South Hilo Police-OCE account by$55,000 and creates a new line item <br /> (6—CALEA Standards Public Safety Bldg. B); <br /> • Increases Puna Police S&W account by$205,000 (Regular S&W$140,000 and Overtime <br /> S&W $65,000); <br /> • Increases Fire Protection-Equipment account by $95,000 and creates a new line item <br /> (1 -Hazmat Chemical Identifier(Hilo and Kona)); <br /> • Increases Prosecuting Attorney OCE account by$25,000 and creates a new line item <br /> (11 -E-Discovery System); <br /> • Increases Prosecuting Attorney Equipment account by $75,000 and creates a new line <br /> item(1 - Computer Equipment); <br /> • Increases the Elderly Activities' Nutrition Program-OCE account by$95,000 and creates <br /> a new line item(5 - Meals (Cty) on Wheels); and <br /> • Increases Parks and Recreation's Summer/Intercession OCE account by$40,000 and <br /> creates a new line item(2 -Food Service). <br /> The following amendment affecting appropriations to the revenue and expenditure accounts <br /> are reflected below: <br /> . <br />
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