HomeMy WebLinkAboutCOM 0755.031 2022-2024 JNSYwOF k�w
Susan L.K. Lee Loy Ad''` Office: (808)961-8396
Council Membet• Fax: (808)965-8912
Etuail: site,leelo hawaiicoun
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HAWAPI COUNTY COUNCIL
25 Aupuni Street, Hilo, Hawaii 96720
Memorandum No. 03 c:
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TO: Heather L. Kimball, Council Chair j t
and Members of the Hawaii County Council :r `r
FROM: Sue L.K. Lee Loy, Council Member =
DATE: May 29, 2024
SUBJECT: Proposed Amendment to Bill No. 136, Draft 3, the Proposed Operating Budget
for Fiscal Year 2024-2025
Below is a proposed amendment to Bill No. 136,Draft 3, 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 Froin Previous Year revenue account by $118,909;
• Increase the Police Hdgtrs S&W, Regular S&Wexpense account by $76,788 to find a
Media Relation Specialist position(NW-3100C) that is unfunded; and
• Increase the Health Benefits, Retirernenl Benefits, and Employer-FICA expense accounts
in the amount of$17,816, $18,430, and $5,875, respectively, to cover the fringe benefits
for the position.
The above amendments to the General Fund accounts are shown in detail in the table below:
Comm. No ��•3� ,
Ref. To: COWCO
Ref. Date_ ...MAY _ 3 0 202A
Hmvai'i Count),Is an Equal Opporlitnity Provider and Einployer
Gener•ni Fund
Revised
2024-2025 2024-2025
Account No. Account Description Estimate Addl(Reduee) Estimate
Revenue
010.3609.10 Fund Balance From Previous Year 37,577,091 118,909 37,696,000
Total Revenue Adjustment 118,909
Gxpeuditure
010.201.5202.01 Police Hdqtrs-S&W 828,448 76,788 905,236
01 t Police Hdgtrs-S&W,Regular S&W 827,548 76,788 904,336
1 -REGULAR S&W 827,548 76,788 904,336
010.901.5902.15 Health Benefits 23,500,000 17,816 23,517,816
341 Health Benefits,Mise.Charges 23,500,000 17,816 23,517,816
1 -HEALTH INSURANCE(+ADMIN) 23,500,000 17,816 23,517,816
010.901.5902.17 Retirement Benefits 72,500,000 18,430 72,518,430
341 Retirement Benefits,Misc.Charges 72,500,000 18,430 72,518,430
1 -ERS CONTRIBUTION 72,500,000 18,430 72,518,430
010.901.5902.20 Employer FICA 9,500,000 5,875 9,505,875
341 FICA Employer Share,Misc.Charges 9,500,000 5,875 9,505,875
1 -FICA EMPLOYER SHARE 9,500,000 5,875 9,505,875
Totni Expenditure Adjustment 118,909
Total Revenue Adj-Total Expenditure Adj 0
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