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4~ oR Phone No.: 808 326-5684 <br /> Virginia Isbell ~ <br /> + Fax No.: (808) 329-4786 <br /> Tice C'Ixairnzan v,• <br /> <br /> District 7 - Central Kona I'~'`% E-Mail: visbell@co.hawaii.hi.us <br /> :.e <br /> , <br /> `~~j,••a qpy •.~a` <br /> 06 •NB+~• <br /> II~Wr~I`I COUNTY COUNCIL <br /> County of Hawai `i r <br /> 75-5706 Hananza Place, Sure !09 <br /> Kailuu-Kona, Nawui'i 16740 <br /> June 1, 2005 <br /> To: Stacy K. Higa, Chair <br /> And Members of the County Council <br /> 1 ~ ~~.~F. <br /> From: Virgm~a Isbell, Council Member ~ ~ r,.." <br /> Subject: Bill 42, Draft 3 <br /> ask that you consider amending Bill 42, Draft 3 by decreasing Police Administration Division OCE- <br /> Mileage & Auto Allowance by $256,452 and increasing the Council Continency Relief by the same. <br /> A total of 50 officer positions is considered vacant or will be filled within the next two months. 39 <br /> positions or 75% will be used to reduce the Mileage and Auto Allowance account. The excess mileage <br /> and auto allowances shall be reserved in the Council Contingency Relief acclount for purpose of future <br /> obligations of the positions. <br /> The following amendment affecting appropriations to the expenditure accounts are reflected below: <br /> Proposed budget A~oendments <br /> General Fund <br /> Revised <br /> 2005-2006 Add/ 2005-06 <br /> Account No. Description Estimate Reduce Estimate <br /> Expenditures <br /> Police <br /> 010.201.5203.02 Police Adm Div-OCE 6,549,04 (256,452) 6,293,352 <br /> Legislative <br /> 010.101.5101.91 Contingency Relief 1,000,000 256,452 1,256,452 <br /> Total Expense Adjustments 0 <br /> Also attached is the Vacant Position/Mileage Allowance schedule. <br /> Should you have any questions, please call me. <br /> ~or~m. No. ~ ~ <br /> Ref. To• • <br /> f ~ ~ <br /> Hawaii County /s An Equal Opportunity Provider And Epttployer <br /> <br />