HomeMy WebLinkAboutCOM 0496.000 1998-2000 ~~?~~v a
Y• -l
~ ~~•.4
Stephen K. Yamashiro Harry A. Takahashi
Mayor ' • Director
~ _ S. K. Schutte
.u:. Deputy
~ -
••~•~M N~ - - ~ _
'99 Oi;T 19 A(~ 10 08
County of Hawaii
c;
DEPARTMENT OF FINANCE ~ ~ , I ~ `,II
25 Aupuni Street, Room 118 • Hilq Hawaii 96720-0252 ~ ~ "
(808) 961-8234 • (808) 961-8248
October 14, 1999
Honorable James Arakaki, Chairperson and
Members of the County Council
Hawaii County Council
25 Aupuni Street
Hilo, Hawaii 96720
Re: Operating Budget
Enclosed is a bill for an ordinance amending the budget For EMS SERVICES. The amendment reflects
the increase in revenues from the State Department of Health and the reallocation of funds resulting from
reduction in the fringe benefit recovery. The additional and reallocated funds will be utilized to fund
24-hour operations for the aeromedical helicopter; to purchase needed equipment for the ambulance units
and Dispatch Center; to partially fund the three new dispatcher positions; and to fund a new ambulance
unit based at the Keauhou Fire Station beginning December 1, 1999.
For budget purposes, the additional funds made available with the reduction in the fringe benefit rates
need to be provided from the fund balance since the original budget included higher fringe recovery.
If you have any questions, please do not hesitate to contact the Fire Department.
l ~ ~ _ ~~C,~C ~
Harry A. Takahashi
Director of Finance APPROVED:
Enclosures <~~r'' 148,
«~v
Stephen K. Y Shiro
Mayor
Comm. Na
FTIe No. F/JD aP~.,
Ref. To: ~
B.ef. Date ~ 1.~1~
Form B-52
7/18/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: Fire DATE: 8/24/99
STAFF CONTACT: Edward Bumatav, Fire Chief PHONE: 961-8297
A. REOUEST:
1. Increase revenue from State Dept. of Health for EMS $202,183
2. Decrease fringe benefits previously recognized with 319,705
original budget $521,888
3. Increase Budget 010-221-5227.01-115 Basic EMT Trng -
Misc Contract Svcs -179,651
4. Increase Budget 010-221-5227.01-339 Basic EMT Trng -
Insurance - 15,997
5. Increase Budget 010-221-5227.42-219 Basic EMT Trng -
Medical Supplies - 20,198
6. Increase Budget 010-221-5227.46-458 Basic EMT Trng -
Rescue Equipment -258,000
7. Fund positions 3780, 3781, 3784 in resp cntr 4212
S. Kohala for 6 months - 48,042
$521,888
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
This action recognizes the additional revenue to be received from
the State Department of Health of $201,183 for EMS services. The
total grant is now $7,942,033. The original amount recognized was
$7,739,850. In addition, the budget has to be amended to reflect
the reallocation of funds due to reduced fringe benefit rates for
the fiscal year, and changes in certain budgetary assumptions,
i.e., the number of relief positions and the application of fringe
benefit rates.
The additional and reallocated funds will be utilized to fund 24-
hour operations for the aeromedical helicopter, specifically,
pilot services and insurance; to purchase needed equipment for the
ambulance units and Dispatch Center; and fund three dispatcher
positions now budgeted as County positions.
(continued on attached sheet)
SIGNED: DATE: 007
Department H
Form B-52
Request for Council Action
S/24/99
Page 2
B. BACKGROUND AND JUSTIFICATION (continued)
With the accidence of the State Health Department, funds
will be reallocated to start up a new ambulance unit based
at the Keauhou Fire Station beginning December 1, 1999.
Fire positions originally earmarked for the aeromedical unit
will be shifted to the Keauhou Fire Station to start the new
unit. The Waikoloa ambulance unit will be upgraded from BLS
to ALS services beginning September 1, 1999. The
aeromedical unit will therefore not have a dedicated medical
unit but will rely on in-district ground units for medical
care.
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