HomeMy WebLinkAboutBIL 021 Draft 01 2020-2022
COUNTY OF HAWAI‘I STATE OF HAWAI‘I
Bill No. 21
ORDINANCE NO. __________
AN ORDINANCE TO ESTABLISH AN OPERATING BUDGET FOR THE COUNTY OF HAWAI’I FOR THE FISCAL YEAR JULY 1, 2021 TO JUNE 30, 2022.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAI‘I:
SECTION 1. Purpose. It is the purpose of this ordinance to establish an operating budget for the County of Hawai‘i in compliance with subsection 10-3(a), Hawai‘i County Charter.
SECTION 2. General Summary and Comparative Statements of Revenues and Expenditures. A simple, clear, general summary of the detailed contents of the operating budget and comparative
statements of revenues and expenditures are hereby presented.
SECTION 3. Position Changes. Position changes included in the operating budget are:
New Positions:
Prosecuting Attorney 1 new position – Information Systems Analyst IV
Environmental Management 1 new position – Environmental Compliance Specialist
- Wastewater - Hilo
2 new positions – Program Support Technician
1 new position – Equipment Operator III
1 new position – Mechanical Repairer-Welder
2 new positions – Sewer Maintenance Repairer
1 new position – Electronics Technician
Environmental Management 1 new position – Mechanical Repairer-Welder
- Wastewater - Kona
1 new position – Sanitary Chemist I
2 new positions – Sewer Maintenance Repairer
1 new position – Environmental Compliance Specialist
1 new position – Program Support Technician
Change in Funding Source:
Prosecuting Attorney Position # OO-03209 – Clerk III (From Career Criminal Pros Prog grant funding to County funding)
Position # OO-03243 – Legal Clerk (From Career Criminal Pros Prog grant funding to County funding)
Position # OO-03257 – Investigator V (From Career Criminal Pros Prog grant funding to County funding)
Position # OO-04805 – Legal Assistant II (From
Career Criminal Pros Prog grant funding to County funding)
Position # PA-00019 – Deputy Prosecuting Attorney
(From Career Criminal Pros Prog grant funding to County
funding)
Position # PA-00022 – Deputy Prosecuting Attorney
(From Career Criminal Pros Prog grant funding to County
funding)
SECTION 4. Revenues and Expenditures. Revenues, appropriated receipts, fund balances and interfund transfers estimated for the fiscal year July 1, 2021 to
June 30, 2022, are hereby provided and appropriated to the funds and purposes as set forth herein: