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<br /> DONALD IKF,DA Phone: (808) 961- 8261 <br /> Councilmember N?~;°.F!!~ FAX: (808)961-8912 <br /> i~:> <br /> LiJi~y <br /> _ + <br /> County o(Hawar'i ~ " <br /> HaK°ai'i Counh~ Bu~rlding <br /> 2? Aupnni Sb~eet, Suite 209 <br /> Hilo. Hcru~ai'i 9h'?0 <br /> To: Stacy K. Higa, Chair <br /> And Members of the County Council <br /> From: Donald Ikeda ~r~'\:~ <br /> Council Member <br /> Date: May 17, 2005 <br /> Subject: Bill 42, Draft2 <br /> I ask that you consider amending Bill 42, Draft 2 by increasing the Salary and Wages of the Office of the <br /> Prosecuting Attorney by $39,336, increasing Salary and Wages of the Automotive Division by $34,404 <br /> and decreasing Transfers to Capital Fund by $73,740. The increase will fund the System Analyst <br /> (currently unfunded) to provide support to the 85+end users in the Hilo, Kona and Waimea offices, and <br /> create a new Automotive Mechanic 1 position for East Hawaii <br /> The following amendment a'ff'ecting appropriations to the expenditure accounts are reflected below: <br /> Proposed Budget Amendments <br /> General Fund <br /> Revised <br /> 2005-2006 Add/ 2005-06 <br /> Account No. Description Estimate Reduce Estimate <br /> Expenditures <br /> 010.271.5271.01 Prosecuting Atty S&W 2,804,232 39,336 2,843,568 <br /> 010.181.5181.51 Automotive Division S&W 904,167 34,404 938,571 <br /> 010.801.5801.33 Trans To Cap Proj Fund-G 1,000,000 (73,740) 926,260 <br /> Total Expense Adjustments 0 <br /> Section 3, Position Changes, New Positions shall include the Automotive Mechanic I to the Department <br /> of Public Works, Automotive Division. <br /> Should you have any questions, please call me. <br /> Comm. No. • <br /> Ref. To: Preset ' <br /> lLnrm'i (~ountV is an l:'y~+al Oppnrlunih-Provider nr:d h:mplurer <br /> <br />