HomeMy WebLinkAboutCOM 0949.000 1998-2000
JMTY OR M
Stephen K. Yamashiro Dime Kaetsu
Mayor - Director
Frank Manalili
~ 'os'e~'M~ r • . - c l) Deputy
Countp of jDawait
DEPARTMENT OF FINANCE
25 Aupaai Street, Room 118 • Hilo, Hawaii 96720-4252
(808)961-8234 • Fa. (808)961-8248
October 2, 2000
Honorable James Arakaki, Chairperson and
Members of the County Council
Hawai'i County Council
25 Aupuni Street
Hilo, Hawaii 96720
Re: Operating Budget
Enclosed is a bill for an ordinance amending the Operating Budget by
appropriating an additional $11,567 for the Coordinated Services program. This
represents approximately 414. 8 additional hours of chore services from
October 2000 to June 2001
If there are any questions, please do not hesitate to call the Department of
Parks & Recreation.
Dixie Kaetsu
Director of Finance
APPROVED:
Stephen K. Yama~hiro
Mayor
Enc.
Cc: Parks & Recreation
8t'n 33A
Comm. No. /
File No. ~ N 40
Ref. To,PC
Ref. Date OM 0 5
- - -
Porm
7/18/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEpARTMENT: PARKS &RECREATION DATE: 9/27/00
STAFFCONTACI: Sidney Kanno/E. Jane Tam PHONE: 961-8777
A. gEQjMST:
To increase $11,567 in revenue account 3301.15 Coordinated Services
To appropriate the $11,567 to expend funds as follows:
010-481-5481.01-011 CSE - Regular S&W 5,903
010-481-5481.01-021 CSE - Overtime S&W 3,538
010-481-5481.01-022 CSE - Misc. S&W 2,126
11,567
g, DAC&QROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
Additional Purchase of Service (POS-State) funds for FY 2000-2001 of $11,567
will be received for the next three quarters of the POS contract. This will
represent approximately 414.8 hours of CSE chore services for October, 2000
to June, 2001.
L,+
may/ 4 07 S
SJ6NL'D: DATE: ~
Department Head