HomeMy WebLinkAboutCOM 0755.020 2022-2024Ashley L. Kierklewiez
Council Alezzuber
Districl 4 Puna
Office: (808) 961-8265
Fax: (808) 961-8912
ashle)Werkiewiez a hawcriicot(my.gov
HAWAI`I COUNTY COUNCIL
14awai`i County Building
25 Aupuni Street • Hilo, Hawaii 96720
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Memorandum No. 10 —+
TO: Heather Kimball, Council Chair M =='~ r-
and Members of the Hawaii County Council
FROM: Ashley L. Kierkiewicz, Council Member
DATE: May 15, 2024
SUBJECT: Proposed Amendment to Bill No. 136, Draft 2, the Proposed Operating Budget
for Fiscal Year 2024-2025
Below is a proposed amendment to Bill No. 136, Draft 2, the proposed Operating Budget for
fiscal year 2024-2025, to amend appropriations in the following General Fund revenue and
expenditure accounts:
• Increase the Fund Balance From Previous Year revenue account by $300,059.
• Increase the Prosecuting Ally S&W, Regular S&Wexpense account by $199,492 to fund
the following three positions that have not been created yet:
o Executive Aide ($85,000)
o Private Secretary ($59,508) for the First Deputy Prosecuting Attorney
o Paralegal Assistant ($54,984)
Increase the Health Benefits, Retirement Benefits, and Employer FICA expense accounts
in the amounts of $37,428, $47,878, and $15,261, respectively, to cover the fringe
benefits for these three positions.
If this amendment passes, the Executive Aide, Private Secretary, and Paralegal Assistant
positions, which have not been officially created yet, will be listed under New Positions in
SECTION 3 of Bill No. 136, Draft 2, as amended.
The above amendments to the General Fund accounts are shown in detail in the table below:
Comm. No. Ts . IU I
Ref. To: V1000 L6M
Hmvai `i Cowzty Is an Equal Opporluzzily Provider and EmployezRef. Date &Y
General Fund
Account No.
Account Description
2024-2025
Estimate
AdW(Reduce)
Revised
2024-2025
)Estimate
Reveurre
010,3609,10
Fund Balance From Previous Year
36,608,864
300,059
36,908,923
Total Revenue Adjustment
300,059
Crpeudtttrre
010,271,5271.01
Prosecuting Alty S&W
7,979,351
199,492
8,178,843
01 1 Prosecuting Atty S&W, Regular S&W
7,958,551
199,492
8,158,043
1 - REGULAR S&W
7,627,198
199,492
7,826,690
010,901.5902.15
Health Benefits
23,500,000
37,428
23,537,428
341 Health Benefits, Misc. Charges
23,500,000
37,428
23,537,428
I - HEALTH INSURANCE (+ADMIN)
23,500,000
37,428
23,537,428
010.901.5902.17
Retirement Benefits
72,500,000
47,878
72,547,878
341 Retirement Benefits, Misc. Charges
72,500,000
47,878
72,547,879
1 - FRS CONTRIBUTION
72,500,000
47,878
72,547,878
010.901.5902.20
Emloyer FICA
9,500,000
15,261
9,515,261
341 FICA Employer Share, Misc. Charges
9,500,000
15,261
9,515,261
1 - FICA EMPLOYER SHARE
9,500,000
15,261
9,515,261
Total Expenditure Adjustment
300,059
Total Revenue Adj - Total Expenditure Adj
0
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