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opMt:�•oF.........., <br /> VALERIE T. POINDEXTER �� '% Phone: (808)961-8828 <br /> Council Chairwoman&Presiding Officer ; •A,,,.1.„41:* Fax: (808)961-8912 <br /> Council District 1 ;__ ..�.�. Email: Poindexter@co.hawaii.hi.us <br /> I. Ojel4 <br /> •ATE G.. 'Olt:" <br /> HAWAII COUNTY COUNCIL <br /> County of Hawai <br /> Hawai`i County Building <br /> 25 Aupuni Street, Suite 1402 <br /> Hilo, Hawai`i 96720 <br /> =gip <br /> Memorandum No. 09 • <br /> ; •�C... <br /> c, <br /> 7 TO: Members of the Hawaii County Council <br /> FROM: Valerie T. Poindexter, Chairwoman <br /> DATE: June 2, 2017 <br /> SUBJECT: Proposed Amendment to Bill No. 11, Draft 2; Proposed Operating Budget for <br /> Fiscal Year 2017-2018 <br /> Below is a proposed amendment to Bill No. 11, Draft 2, regarding the proposed Operating <br /> Budget for fiscal year 2017-2018. <br /> This proposed amendment would amend the General Fund expenditure accounts as follows: <br /> • Decreases the Information Technology S&W, Regular S&W account by$94,000: removes <br /> funding from a newly requested Deputy Director of Information Technology position; <br /> •" Increases the Kona Pros Atty S&W, Regular S&W account by $29,340: funds a <br /> vacant/unfunded Legal Clerk I position(00-04506 temporary to permanent) in the <br /> Prosecuting Attorney's Kona office; <br /> • Increases the following accounts to cover the fringe benefits for the Legal Clerk I <br /> position: Health Benefits by$859,Retirement Benefits by $5,281, and Employer FICA <br /> by$2,245; and <br /> • Increases the Information Tech Eqpt, Computer Eqpt account by $56,275: funds the <br /> Network Equipment account. <br /> The following amendment affecting appropriations to the General Fund expenditure accounts <br /> are reflected below: <br /> Gomm. No. Ci l.q'L <br /> Ref. To 1)1 <br /> Ref. Date MIN IN 0 5 2017 <br /> Hawai`i County Is an Equal Opportunity Employer and Provider <br />