HomeMy WebLinkAboutCOM 0645.044 2020-2022 Maile Medeiros David 4, Phone: (808)323-4277
Council District 6 '' ��` Fax: (808)329-4786
Portion N. S. KonalKa`u/1�olcano Email: maile.david@hawaiicounty.gov
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HAWAII COUNTY COUNCIL
County of Hawai`i
West Hawaii Civic Center, Bldg.A
74-5044 Ane Keohokalole Hwy.
Kailua-Kona, Hawai`i 96740
Memorandum No. 03
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DATE: May 31, 2022
TO: Members of the Hawaii County Council FROM: Maile Medeiros David, Council Chair (b/r)
RE: Proposed Amendment to Bill No. 126, Draft 2,the Proposed Operating Budget
for Fiscal Year 2022-2023
Below is a proposed amendment to Bill No. 126, Draft 2, the proposed Operating Budget for fiscal
year 2022-2023, to amend appropriations in the General Fund. Due to the increase in crime around
the island,the administration is requesting funds to provide daily security at various facilities of
the Department of Parks and Recreation and Department of Public Works, as follows:
Facili Guards Hoursper Day CostFY22-23
Dept. of Parks and Recreation
Kamana Senior Center 1 6 pin - 6 am 12 hrs $106,697
Kailua Park OKA 2 4 pm - 12 midnight 8 hrs $382,000
Hilo Bayfront 1 4 pin - 6 am 14 hrs $124,480
Hale Halawai 1 12 noon - 8 pm 8 hrs $146,000
Ho`olulu Complex 1 6 pm - 6 am 12 hrs $106,697
P&R Total: $865,874
Dept. of Public Works
Au uni Center and County Bldg 1 24 hrs $254,800
West Hawaii Civic Center 1 24 hrs $254,800
DPW Totals $509,600
OVERALL TOTAL: 1,375,474
This amendment does the following:
• Increases the Real Property Taxes revenue account by $1,375,474 (tax revenues would be
higher by approximately $8,000,000 if based on the current tax rates and not the Mayor's
proposed tax rates as reflected in Bill No. 126, Draft 2); and
• Increases the following expenditure accounts: General Services OCE by $509,600, Parks
Maintenance OCE by $652,480, Hoolulu Complex OCE by $106,697, and EAD Admin OCE
by $106,697; funds will be used to contract security services.
Amendments to the General Fund revenue and expenditure accounts are reflected in detail in the
table below:
Comm. No
Ref. To:
Ref. mite 1l 2 , }
Hawai`i County Is an Equal Opportunity Provider and Employer
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Proposed Budget Amendments
Revised
A,ccount'No. �"Account Description 2022-2023 tlddl(Reduce) 2022-2023
Estimate 'Estimate
GENERAL FUND
Revenue
010.3101.10 Real Property Taxes 418,000,000 1,375,474 419,375,474
Total Revenue Adjustment 1,375,474
Expenditure
010.171.5171.02 General Services OCE 863,250 509,600 1,372,850
115 General Services Oce,Mise.Contract Services 0 509,600 509,600
1 -SECURITY SERVICES 0 509,600 509,600
010.500.5505.02 Parks Maint OCE 4,905,010 652,480 5,557,490
115 Parks Maint Oce,Misc.Contract Services 1,040,214 652,480 1,692,694
5-SECURITY SERVICES 375,000 652,480 1,027,480
010.500.5511.02 Hoolulu Complex OCE 387,547 106,697 494,244
115 Ho`olulu Complex Oce,Misc.Contract Services 17,000 106,697 123,697
7-SECURITY SERVICES 0 106,697 106,697
010.500.5519.12 EAD Admin OCE 99,419 106,697 206,116
115 EAD Admin Oce,Misc.Contract Services 2,000 106,697 108,697
3-SECURITY SERVICES 0 106,697 106,697
Total Expenditure Adjustment 1,375,474
Total Revenue Adj-Total Expenditure Adj 0
MD/de
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