HomeMy WebLinkAboutCOM 0124.063 2004-2006 (/ii'Kinia Isbell sir o. a Phone No.: (808) 326-5684
lice (~hairmon Fax No.: (808) 339-4786
Uisrric: ~ - ('eno-a[ Rona E-Mail: visbell~co.hawaii.h i.us
P c-.
HAWAII COUNTY COUNCIL
County of Harcai'i -
75-5706 //~nnma !'lace. J'wle 709
Knih~a-F.ona, Hawni'i 96 ~-f0 _
June 1, 2005
to: Stacy K. Higa, Chair
And Members of the Countv Council
From: Virginia Isbell 1
Council Member ~
Subject: Bill 42, Draft 3 Operating Budget PY2006
I ask that you consider amending E3i11 42, Draft 3 by increasing the Fire Protection Equipment by $60.000
and Police Administration Division Equipment by $120,000 and decreasing Transfers to Capital Projects
Fund by the same. The amendment will provide 12 laptop computers for the Fire Department and 24
laptop computers for the Police Department for the 6 gigahertz microwave system. The equipment will
improve access to the main computer system.
The following amendment affecting 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
Police and Fire
010.221.5221.10 Fire Protection Eqpt 1,453,700 60,000 1,513,700
010.201.5203.20 Police Adm Div-Equip 369,959 120,000 489,959
010.801.5801.33 Transfer to Cap Proj Fund-G 784,226 (180,000) 604,226
Total Expense Adjustments 0
Should you have any questions, please call me.
Comm. NQ. (Z"~ '
Ref. To:
Reif. Dale
Huwai'i County Ls An Equal Opportunity Provider And Emp/nyer
Proposed Budget Amendments
General Fund
Revised
2005-2006 Add/ 2005-06
Account No. Description Estimate Reduce Estimate
Expenditures
Fire
110.221.5221.10 Fire Protection-Eqpt 1,453,700 60,000 1,513,700
tto.a~'E ~?.~'I.~~ ~ t*,r ;~r#ta~t~t3n l~ypt Go~nputee ~qPt - ~aEoQO so,ooo
,to,~z*f,~~~:~~ . ~`:.,o~,~ ,.:.tiA ~ - ~i~~oo: ' ~n,ooo
110.201.5203.20 Police Adm Div-Equip 369,959 120,000 489,959
110.2£l1~,°~~~~~;1~1~§dtr1~+~,tit~,tr#n~l4terEgpt 'f#~Q~14 9~~,OttO
i3fS2Q~.~~~~Q=~~~'tfi ~ ' '~r0~a., ;1~#,b6t1'
)10.801.5801.33 Transfer to Cap Proj Fu~wnd-G 784,226 (180,000) 604,226 -
A. Total Expense Adjusments (Unshaded) 0
B. Total Exp Adj (Shaded Item 0
A_g= 0