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Virginia Isbell <br />lice Chairman <br />L)Is tri CI 7 - ( e) 111 Kona <br />HAWAII COUNTY COUNCIL <br />County of 11awai `i <br />75-5706 Hanama Place. Sucre 109 <br />Aailua-Anna, Hawai'196740 <br />To: <br />Council Members <br />From: <br />Virginia Isbell, Chair <br />Committee on Finance <br />Date: <br />May 23, 2005 <br />Re: <br />Bill 42, Draft 3 <br />Operating Budget <br />Phone No.: (808) 326-5684 <br />Fax No.: (808) 329-4786 <br />E -Mail: visbell@co.hawaii.hi.us <br />This is to transmit Bill 42, Draft 3, which was the result of amendments shown on the <br />attachment made at the May 18, 2005, Council meeting. <br />To summarize, the amendments (1) increased Fund Balance from Previous Year revenues <br />by $1,593,460, (2) increased Legislative expenditures by $843,460 for the Department's <br />re -organization efforts. (3) increased Coqui Frog Eradication expenditures by $750,000, <br />(4) increased salary and wages expenditures and created two positions in the Department <br />of Parks and Recreation -Recreation Division and Department of Public Works - <br />Automotive Division, (5) increased the Committee on the Status of Women expenditures <br />by $25,000, (6) increased the Legislative -Contingency Relief expenditures by $100,000 <br />for the Police Cadet program and (7) decreased Transfer to Capital Projects Fund <br />expenditures by $215,774. <br />The new total for the Operating Budget is $283,048,832, an increase of $1,593,460. <br />Should you have any questions, please call me. <br />An. <br />613 4-1) Q -n 3 � <br />Hawaii County Is An Equal Opportunity Provider And Employer <br />Comm, No, 8 <br />Ref. To: Preseerod '� <br />Ref, rote MAY 18 7005 <br />