HomeMy WebLinkAboutCOM 0717.046 2004-2006 BOB JACOBSON a Phone No.: (808) 961-8263
Council Member 8,:t',,;; Fax No.: (808) 961-8912
E-Mail: Jacobs@hgea.org
HAWAII COUNTY COUNCIL
County of Hawaii
flawai'i County Building
25 Aupuni Street Suite 209
Hilo, Hawaii 96720 _
May 11, 2006
To: Stacy Higa, Chair
and Members of the County Council
From: Bob Jacobson, Council Member
Subject: Bi11235, Draft 2
I ask that you consider amending Bill 235, Drafr 2 by increasing the Parks and Recreation
Aquatics S&W account by $11,544.
fhe increase in salary and wages will change the time element of the lifeguard (3/ST) to full
time. The newly requested position number is NW-8751A.
The following amendment affecting appropriation(s) to the expenditure account(s) is reflected
below:
Proposed Budget Amendments
General Fund
Revised
2006-2007 Add/ 2006-07
Account No. Account Name Estimate Reduce Estimate
$ $ $
Expenditures
010.500.5513.61 Aquatics S&W 1,027,734 11,544 1,039,278
010.801.5801.53 Tr to Op Rainy Day Res Fund 2,925,000 1( 1.5441 2,913,456
Total Expense Adjustments 0
Proposed Budget Worksheet Amendments Object Level
Expenditures
010.500.5513.61 011(1) Regular S&W 1,015,734 11,544 1,027,278
010.801.5801.53 341(1)Trto Op Rainy Day Res Fd 2,925,000 (11,544) 2,913,456
Total Expense Adjustments 0
Thank you very much for your consideration. ,t
Comm. No. ~ • 7~
Ref. To: reaettted
~r~f. _~r~t„
District 6 -Upper Puna, Ka'u, and South Kana
Hawaii County Is An Equa! Opportunity Provider And Emplrryer ,