HomeMy WebLinkAboutCOM 0124.047 2004-2006
DONALD IKF,DA Phone: (808) 961- 8261
Councilmember N?~;°.F!!~ FAX: (808)961-8912
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LiJi~y
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County o(Hawar'i ~ "
HaK°ai'i Counh~ Bu~rlding
2? Aupnni Sb~eet, Suite 209
Hilo. Hcru~ai'i 9h'?0
To: Stacy K. Higa, Chair
And Members of the County Council
From: Donald Ikeda ~r~'\:~
Council Member
Date: May 17, 2005
Subject: Bill 42, Draft2
I ask that you consider amending Bill 42, Draft 2 by increasing the Salary and Wages of the Office of the
Prosecuting Attorney by $39,336, increasing Salary and Wages of the Automotive Division by $34,404
and decreasing Transfers to Capital Fund by $73,740. The increase will fund the System Analyst
(currently unfunded) to provide support to the 85+end users in the Hilo, Kona and Waimea offices, and
create a new Automotive Mechanic 1 position for East Hawaii
The following amendment a'ff'ecting appropriations to the expenditure accounts are reflected below:
Proposed Budget Amendments
General Fund
Revised
2005-2006 Add/ 2005-06
Account No. Description Estimate Reduce Estimate
Expenditures
010.271.5271.01 Prosecuting Atty S&W 2,804,232 39,336 2,843,568
010.181.5181.51 Automotive Division S&W 904,167 34,404 938,571
010.801.5801.33 Trans To Cap Proj Fund-G 1,000,000 (73,740) 926,260
Total Expense Adjustments 0
Section 3, Position Changes, New Positions shall include the Automotive Mechanic I to the Department
of Public Works, Automotive Division.
Should you have any questions, please call me.
Comm. No. •
Ref. To: Preset '
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