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Form #: B-52 <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: FIRE DEPARTMENT DATE: 5/15/2018 <br /> STAFF CONTACT: MELANIO LORENZO PHONE: 932-2921 <br /> A. REQUEST: <br /> Amend Ordinance No. 17-39, Operating Budget, General Fund by increasing the appropriation for West <br /> Hawaii Ocean Safety as follows: <br /> Expenditures: <br /> 010.221.5223.31.011 —West Hawaii Ocean Safety Salaries &Wages - $164,692.00 <br /> 010.221.5223.36.459 —West Hawaii Ocean Safety Motor Vehicle Equipment - $150,000.00 <br /> Revenue: <br /> 010.3305.53 —West Hawaii Ocean Safety $314,692.00 <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> The contract between the County of Hawaii and the State of Hawaii Department of Land and Natural <br /> Resources for FY 2017-2018 was increased due to collective bargaining and operational cost increases in <br /> FY 2017-2018. <br /> Being that this is an increase in the existing contract, the Department is requesting a waiver from Finance <br /> Committee hearing. <br /> SIGNED: DATE: MAY 1 6 2018 <br /> cxt--- Department Head <br />