HomeMy WebLinkAboutCOM 0717.047 2004-2006
DONALD IKEDA Phone (808) 961- 8261
Council Member ~tv os ~~w FAX: (808) 961-8912
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Hawaii County 6uildtng
25 Aupunr Street, Suite 209
Hilo, Hawui'i 96720
May 11, 2006 -
"fo: Stacy Higa
And Members of the County Counci((l~~
From: Donald Ikeda, Council Member ~.~1
Subject: Bill 235, Draft 2
I ask that you consider amending Bill 235, Draft 2 by increasing the Prosecuting
Attorney's Office expenditures by $494,592 and decreasing the Transfer to Op Rainy
Day Reserve Fund by the same amount.
fhe increased expenditures will be used to add 4 staff members (Legal Clerk 111, Deputy
Prosecuting Attorney, Clerk III and Investigator III) and fund aVictim/Witness
Counselor II position (a Federal unfunded position), communication equipment, and new
office furniture.
New Positions:
1. Legal Clerk III
2. Deputy Prosecuting Attorney
3. Clerk III
4. Investigatorlll
Change in Funding Source:
1. Victim/Witness Counselor III (Position No. 00-04060). From Federal Grant
Funding to County Funding.
Attached is Exhibit A, which reflects the affected appropriations to the expenditure
accounts.
1~hank you very much for your consideration.
DI/ro / L
Comm. No. ~ ~~•4~
Ref. To: Fr°•°° e
Ref. Uate -L,l1L~l~l
/lawui'i C'ounN is an Equal Uyportr~niN Prorider and H.biploper
EXHIBIT A
Proposed Budget Amendments
General Fund
Revised
2006-2007 Add/ 2006-07
Account No. Account Name Estimate Reduce Estimate
$ $ $
Expenditures
010.271.5271.01 Prosecuting Atty S&W 3,086,256 176,292 3,262,548
010.271.5271.02 Prosecuting Atty Oce 645,286 64,800 710,086
010.271.5271.09 Prosecuting Atty Equip 212,600 212,600 425,200
010.271.5271.14 Kona Pros Atty Oce 327,124 1,900 329,024
010.271.5271.18 Kona Pros Atty Equip 75 39,000 39,075
010.801.5801.53 Tr to Op Rainy Day Res Fund 2,913,456 (494,592) 2,418,864
Total Expense Adjustments 0
Proposed Budget Worksheet Amendments
Expenditures
010.271.5271.01 011(1)RegularS&W 3069656 176,292 3,245,948
010.271.5271.02 102(19)KOna/Hilo Data Comm. 0 2,000 2,000
010.271.5271.02 115(14)Document Mgmt System 0 62,800 62,800
010.271.5271.09 450(2) New Furniture W/Move 18000 132,000 150,000
010.271.5271.09 454(3) Document Mgmt System 0 16,700 16,700
010.271.5271.09 454(4) HITS 0 60,000 60,000
010.271.5271.09 454(5) Servers 0 3,900 3,900
010.271.5271.14 102(10)Kona/Hilo Data Comm. 0 1,900 1,900
010.271.5271.18 450(1) Office Equipment & Fixtures 25 39,000 39,025
010.801.5801.53 341(1)Tr to Op Rainy Day Res Fd 2,913,456 (494,592) 2,418,864
Total Expense Adjustments 0