The URL can be used to link to this page

Home My WebLink AboutCOM 0533.097 2000-2002 os AARON S.Y. CHLJNG f ;'"•~q,~ Phone: (808) 961-8396 Councitmember ~ Fax: (808) 961-8912 ' . ~ ~ r-~ . r ' ~.~°'3A1d . 1. L: i ~ , . ' ~A tQepR •ysP i f.., COUNTY COUNCIL County of Hawai 'i Hawaii County Building 25 Aupuni Street Hilo, Hawaii 96720 June 6, 2002 TO: Alan Konishi County Clerk FROM: Aaron S.Y. Chung, Chair Committee on Finance RE: Bill 181, Draft 4 Operating Budget FY2002-03 This is to transmit Bill 181, Draft 4, which is the result of the following amendments made at the Council's meeting of June 5, 2002: GENERAL FUN® PART ~ A®JUSTMENTS DRAFT 3 DRAFT 4 2002-2003 ADD 2002-2003 ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE= EXPENDITURES 5101.02-104 Clerk-Council SVC 19,500 5,000 24,500 OCE-Travel 5101.02-115 Clerk-Council SVC 130,000 5,000 135,000 OCE-Misc Con Svcs 5101.91-341 Clerk-Council 231,585 (13,804) 217,781 Contin enc Relief 5911.03-341 Misc Vacation Pa 40,000 15,000 25,000 5911.91-341 Misc-Unem I Com 207,405 15,405 192,000 5472.04-341 Hos ice of Milo 7,000 2,000 5,000 5472.21-341 Ka Hale O Na Keiki 0 2,000 2,000 5202.01-011 Police Hd t-S&W 239,979 34,209 274,188 TOTAL 0 File Im3o, fief. fio: 1 Ref. t:~t~ J~ ~ J~ GENERAL FUND PART A ADJUSTMENTS FY2003-2004 DRAFT 3 DRAFT 4 2003-2004 ADD 2003-2004 ACCOUNT NO. DESCRIPTION ESTIMATES REDUCE ESTIMATES REVENUES 3101.01 Real Pro Tax-Curr 107,750,000 1,242,386 108,992,386 3304.02 State EMS 8,352,822 636,579 8,99,401 EXPENDITURES 5221.01 Fire Protection S&W 16,220,388 1,089,698 17,310,086 5221.02 Fire Protection-OCE 1,034,205 95,810 1,130,015 5221.10 Fire Protection-E t 2,750 514,000 516,750 5225.02 E ui Main-OCE 120,350 1,800 122,150 5227.42 Basic EMTTrainin 283,700 14,400 298,100 5227.46 Sasic EMT E ui 454,850 163,257 618,107 GENERAL FUND PART A ADJUSTMENTS FY2004-2005 DRAFT 3 DRAFT 4 2004-2005 ADD 2004-2005 ACCOUNT NO. DESCRIPTION ESTIMATES REDUCE ESTIMATES REVENUES 3101.01 Real Pro Tax-Curr 108,825,000 698,001 109,523,001 3304.02 State EMS 8,352,822 458,722 8,811,544 EXPENDITURES 5221.01 Fire Protection S&W 16,220,388 1,084,313 17,304,701 5221.02 Fire Protection OCE 1,034,205 56,210 1,090,415 5225.02 E ui Main-OCE 120,350 1,800 122,150 5227.42 Sasic EMT Trainin 283,700 14,400 298,100 Att.