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HomeMy WebLinkAboutCOM 0521.055 2002-2004 PROPOSED BUDGET AMENDMENTS (A. CHUNG) REVISED 2494- ~ 9QQ 2494_-9 Description Estimate (REDUCEI ESTIMATE $ $ $ iv 5101.91 Contingency Relief 900,000 (333,378) 566,622 Police / 5212.01 Kona Police S&W 4,446,903 166,689 4,613,592 / 5214.01 Puna Police S8W 2,534,500 111,126 2,645,626 5215.61 HIPAL S&W 44,214 55.563 99,777 333,378 Total Adjustments 0 PROPOSED BUDGET WORKSHEET AMENDMENTS Kona Police 5212.01 011 A Kona Patrol 3,671,215 166,689 3,837,904 Puna Police 5214.01 011 A Regular S&W 2,275,196 111,126 2,386,322 HIPAL 5215.61 011 A Regular S8W 37,464 55,563 93,027 Notes: Police Officer Annual 8 Months Kona 6 Police Offcer II 250,034 166,689 HIPAL 2 Police Offcer II 83,345 55,563 Puna ~ 4 Police Offcer II 166,689 111,126 Total 333,379 JJJ~ Rounding 333,378 FUND BALANCE OPTION Revenues i 3609.10 Fund Bal From Prev.Yr. 3,271,000 333,378 3.604,378 Expenses ~ Police 5212.01 Kona Police S&W 4,446,903 166,689 4,613,592 5214.01 Puna Police S8W 2,534,500 111,126 2.645,626 5215.61 HIPAL SRW 44,214 55 563 99,777 333,378 Total Adjustments 0 Cornrn. Pita. ~--7--'~~'.--S--~~~~ Ref. To: PfesentedC.~1A.n~ Ref. Uate MAY i 9 2QQ4