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HomeMy WebLinkAboutCOM 0778.000 2000-2002 Harry Kim ~.'•''c: ~y~~i William Takaba Mayor Director e2 S, Nancy E. Crawford Deputy Director r~ OF'eea•~ County of Hawaii Finance Department 25 Aupuni Street, Room 118 • Hilo, Hawaii 96720 (808) 961-8234 • Fax (808) 961-8248 October 8, 2002 Honorable James Arakaki, Chairperson and Members of the County Council Hawaii 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 $127,100 into the Department of Parks & Recreation Aquatics Division's West Hawaii Lifeguard Service OCE account. The State of Hawaii Department of Land and Natural Resources is providing the additional funds to cover the increased cost of liability insurance covering Water Safety Officers. Although $120,000 was budgeted for insurance, the bid received for this policy totaled $247,091.91. In order to expedite the payment for the insurance policy, the Department of Parks & Recreation would like to request a waiver from the Finance committee and have this bill heard at the Council meeting scheduled for October 23, 2002. If there are any questions, please do not hesitate to call the Department of Parks & Recreation. vvk~~ William Takaba Director of Finance 7 AP OVED: arry Ki Aft Mayor COMM. Nye Enc. 11 "i File No.,'.'- -HARE Ref. cc: Parks & Recreation Ref. Da _ Form B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Parks and Recreation DATE: 10/7/02 STAFF CONTACT: Dee Ann Sadayasu PHONE: 961-8560 A. REQUEST: To increase revenue account: 3304.73 W HI PARKS LIFEGUARDS by $127,100 to total $690,158 To increase appropriation account: 010-500-5513.22-339 W HI LIFEGUARD SERV - Insurance by $127,100 to total $247,100 B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): Council action is needed to amend the Operating Budget of the West Hawai'i Lifeguard Service. The County of Hawai'i will be receiving an additional $127,100 from the State of Hawai'i Department of Land and Natural Resources. This funding is needed to cover the increased cost of liability insurance covering Water Safety Officers. $120,000 was budgeted for insurance. The bid received for the insurance policy totaled $247,091.91. In order to expedite the payment for the policy, we are requesting that this be waived from Finance Committee and placed on the Council Meeting Agenda for October 23rd. SIGNED: DATE: k, ~./Department Head JAMES Y. ARAKAKI o+'`~ "4rz AARON S.Y. CHUNG O. q Chairman& Presiding Officer BOBBY JEAN LEITHEAD-TODD LENINGRAD ELARIONOFF J. CURTIS TYLER, III JULIE JACOBSON NANCY PISICCHIO Vice Chairman +r~ra ®s Na~p`~ GARY SAFARIK DOMINIC YAGONG COUNTY COUNCIL County of Hawai 'i Hatirai'i CounlY Building 25 Aupuni Street Hilo, Hawaii 96720 October 11, 2002 Re : Comm. 7 78 James Y. Arakaki, Chair Hawaii County Council 25 Aupuni Street Hilo, Hawaii 9670 RE: Bill No. 270 Regarding a bill for an ordinance amending:the OpgX,Ating Budget by appropriating an additional S 127,100 into the Department of larks & Recreation Aquatics Division's West Hawaii Lifeguard Service OCE account. Pursuant to Section 1(g) of Rule 4 of the Rules of Procedure of the Council of the County of Hawaii, this written request is submitted with my approval that the above-referenced matter be waived from the Committee on Finance to the full Council for immediate action. In reviewing this matter, timely approval is crucial. It is therefore advantageous that approval is granted and the matter placed onto the next Council agenda for review. However, in the event this request is denied, for whatever reason, I understand the matter shall be referred to the Committee on Finance for placement on its future agenda. Sincer , Aaron S.Y. Chung, hair Committee on Finance Approved/Date/Waive to Cg-Uncil: Disapproved/Date/Refer to FC: • ~ i `e ~ f~ i James Y: Arakaki, Chair James Y. Arakaki, Chair Hawaii County Council Hawaii County Council