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BOB JACOBSON a Phone No.: (808) 961-8263 <br /> Council Member 8,:t',,;; Fax No.: (808) 961-8912 <br /> E-Mail: Jacobs@hgea.org <br /> HAWAII COUNTY COUNCIL <br /> County of Hawaii <br /> flawai'i County Building <br /> 25 Aupuni Street Suite 209 <br /> Hilo, Hawaii 96720 _ <br /> <br /> May 11, 2006 <br /> <br /> To: Stacy Higa, Chair <br /> and Members of the County Council <br /> From: Bob Jacobson, Council Member <br /> Subject: Bi11235, Draft 2 <br /> <br /> I ask that you consider amending Bill 235, Drafr 2 by increasing the Parks and Recreation <br /> <br /> Aquatics S&W account by $11,544. <br /> fhe increase in salary and wages will change the time element of the lifeguard (3/ST) to full <br /> <br /> time. The newly requested position number is NW-8751A. <br /> <br /> The following amendment affecting appropriation(s) to the expenditure account(s) is reflected <br /> <br /> below: <br /> Proposed Budget Amendments <br /> General Fund <br /> Revised <br /> 2006-2007 Add/ 2006-07 <br /> Account No. Account Name Estimate Reduce Estimate <br /> $ $ $ <br /> Expenditures <br /> 010.500.5513.61 Aquatics S&W 1,027,734 11,544 1,039,278 <br /> 010.801.5801.53 Tr to Op Rainy Day Res Fund 2,925,000 1( 1.5441 2,913,456 <br /> Total Expense Adjustments 0 <br /> Proposed Budget Worksheet Amendments Object Level <br /> Expenditures <br /> 010.500.5513.61 011(1) Regular S&W 1,015,734 11,544 1,027,278 <br /> 010.801.5801.53 341(1)Trto Op Rainy Day Res Fd 2,925,000 (11,544) 2,913,456 <br /> Total Expense Adjustments 0 <br /> Thank you very much for your consideration. ,t <br /> Comm. No. ~ • 7~ <br /> Ref. To: reaettted <br /> ~r~f. _~r~t„ <br /> District 6 -Upper Puna, Ka'u, and South Kana <br /> Hawaii County Is An Equa! Opportunity Provider And Emplrryer , <br /> <br />