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PROPOSED BUDGET AMENDMENTS (A. CHUNG)
<br /> REVISED
<br /> 2494- ~ 9QQ 2494_-9
<br /> Description Estimate (REDUCEI ESTIMATE
<br /> $ $ $
<br /> iv
<br /> 5101.91 Contingency Relief 900,000 (333,378) 566,622
<br /> Police
<br /> / 5212.01 Kona Police S&W 4,446,903 166,689 4,613,592
<br /> / 5214.01 Puna Police S8W 2,534,500 111,126 2,645,626
<br /> 5215.61 HIPAL S&W 44,214 55.563 99,777
<br /> 333,378
<br /> Total Adjustments 0
<br /> PROPOSED BUDGET WORKSHEET AMENDMENTS
<br /> Kona Police
<br /> 5212.01 011 A Kona Patrol 3,671,215 166,689 3,837,904
<br /> Puna Police
<br /> 5214.01 011 A Regular S&W 2,275,196 111,126 2,386,322
<br /> HIPAL
<br /> 5215.61 011 A Regular S8W 37,464 55,563 93,027
<br /> Notes: Police Officer Annual 8 Months
<br /> Kona
<br /> 6 Police Offcer II 250,034 166,689
<br /> HIPAL
<br /> 2 Police Offcer II 83,345 55,563
<br /> Puna
<br /> ~ 4 Police Offcer II 166,689 111,126
<br /> Total 333,379
<br /> JJJ~ Rounding 333,378
<br /> FUND BALANCE OPTION
<br /> Revenues
<br />
<br /> i 3609.10 Fund Bal From Prev.Yr. 3,271,000 333,378 3.604,378
<br /> Expenses
<br /> ~ Police
<br /> 5212.01 Kona Police S&W 4,446,903 166,689 4,613,592
<br /> 5214.01 Puna Police S8W 2,534,500 111,126 2.645,626
<br /> 5215.61 HIPAL SRW 44,214 55 563 99,777
<br /> 333,378
<br /> Total Adjustments 0
<br /> Cornrn. Pita. ~--7--'~~'.--S--~~~~
<br /> Ref. To: PfesentedC.~1A.n~
<br /> Ref. Uate MAY i 9 2QQ4
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