HomeMy WebLinkAboutCOM 0135.016 2022-2024 i
Senn deragiavada Office:(808)961-8272
Council Member District 2 South Hilo �������'�' jennifer.kagiwada@hawaiicounty.gov
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HAWAII COUNTY COUNCIL - DISTRICT 2
25 Aupuni Street• Hilo,Hawaii 96720
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,ate
Memorandum No. 0l
TO: heather L. Kimball, Council Chair
and Members of the hawai`i County Council
FROM: Jenn Kagiwada, Council Member
DATE: May 24, 2023
SUBJECT: Proposed Amendment to Bill No. 30, Draft 3, the Proposed Operating Budget for
Fiscal Year 2023-2024
Below is a proposed amendment to Bill No. 30, Draft 3, the proposed Operating Budget for
fiscal year 2023-2024, to amend appropriations in the following General Fund revenue and
expenditure accounts:
• Increase the Fund Balance From Previous Year revenue account by $22,820; and
• Increase the Parks and Recreation, SummerAntersession S&W, Regular S&W expense
account by $22,820 to increase hourly wages for the temporary hires that help with the
summer and winter programs, as follows:
➢ Activity Aide I (27 positions) is increasing from $15 to $17 per hour.
Activity Aide II (31 positions) is increasing from $16.75 to $18.50 per hour.
The above amendments to the General Fund accounts are shown in detail in the table below:
Comm. N
Ref.Toi 1
Rif. Date MAY 2 4 2023
Hawai`i County is an Equal Opportunity Provider and Employer
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General Fund
Revised
2023-2024 2023-2024
Account No. Account Description Estimate Add/(Reduce) Estimate
Revenue
010.3609.10 Fund Balance From Previous Year 35,611,756 22,820 35,634,576
Total Revenue Adjustment 22,820
Expenditure
010.500.5509.01 Summer/Intercession S&W 202,052 22,820 224,872
011 Summer/Intercession S&W,Regular S&W 202,052 22,820 224,872
I -ACTIVITY AIDE I-SUMMER FUN PGM 38,400 5,120 43,520
2-ACTIVITY AIDE 11-SUMMER FUN PGM 64,320 6,720 71,040
3-ACTIVITY AIDE I-SUMMER FUN PGM 33,600 4,480 38,080
4-ACTIVITY AIDE 11-SUMMER FUN PGM 37,520 3,920 41,440
5-ACTIVITY AIDE I-SUMMER FUN PGM 11,520 1,536 13,056
8-ACTIVITY AIDE I-WINTER PGM 2,160 288 2,448
9-ACTIVITY AIDE II-WINTER PGM 7,236 756 7,992
Total Expenditure Adjustment 22,820
Total Revenue Adj-Total Expenditure Adj 0
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