HomeMy WebLinkAboutCOM 0683.029 1998-2000
BOBBYJEAN LEITHEAD-TODD +~Y Phone: (808) 961-8261
Councilmember ~
Fax: (808) 961-8912
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COUNTY COUNCIL
County of Hawai 'i
Hawaii County Building
25 Aupuni Street
Hilo, Hawaii 96720
May 15, 2000
TO: Council Members
FROM: Bobby Jean Leithead-Todd g r
Council Member
RE: Bi11217, Draft 2
Operating Budget
This is to propose the following changes to Bill 217, Draft 2:
BILL 217, ADD
ACCOUNT NO. DESCRIPTION DRAFT 2 REDUCE REVISED
010-901-5911.03 Misc-Vacation Pay 475,000 (375,000) 100,000
010-101-5101.91 Council Contingency Relief ,0 295,000 295,000
010-311-5311.02- Mass Transit-OCE- 988,528 20,000 1,008,528
010-131-5131.02 Corp Counsel-OCE 314,130 10,000 324,130
010-161-5161.60 R&D Tourism Promotion 308,000 50,000 358,000
The intent of this proposal is to reduce the vacation payout account by $375,000 and to distribute
it as follows:
1. Mass Transit's OCE Miscellaneous Contract Services account for HCEOC Disabled
Transportation
2. Corporation Counsel's OCE TraveUConference account for training and education
3. Research and Development's Tourism Promotion Miscellaneous Contract Services account
4. Council's Contingency Relief account
Comm. No. .
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File No. 8UD
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