HomeMy WebLinkAboutCOM 0717.050 2004-2006 Virginia Isbell ~<v or N Phone No.: (808) 326-5684
vice Chair ~'iG ' ~ Fax No.: (808) 329-4786
Dirlric~7-Ceno-al Kano E-Mail: visbell@co.hawaii.hi.us
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HAWAII COUNTY COUNCIL
County of Hawai `i
75-5706 Kanama Place, Suite /09
Kailua-Kona, Hawaii 96740
May 16, 2006
To: Stacy Higa
And Members of the County Council ^
From: Virginia Isbell, Council Member ~
Subject: Bill 235, Draft 2
I ask that you consider amending Bill 235, Draft 2 by increasing expenditures of the Hawaii
County Police Department by $100,000, Commission on Status of Women by $16,200, Fire
Protection by $119,684, and decreasing the Transfer to Op Rainy Day Reserve Fund by
$235,884.
The Hawaii County Police expenditures will be used to help with new office furniture and
laborer cost for a community police substation at Hale Halawai and also help purchase materials
for the Kealakehe Police Station.
In addition, the Commission on Status of Women's expenditures will be used to support the
"Teen Violence Conference in 2007", the "Mentor Program", and for the Real Women Essay
contest.
And finally, the Hawaii County Fire Department's expenditures will be used to add a new
Battalion Chief for Ocean Safety and Water Safety, and funds for new computer equipment.
Attached is Exhibit A, which reflects the affected appropriations to the expenditure accounts.
Thank you very much for your consideration.
VI/smc
Att.
Comm. No. ! ~7• S~
Ref. To:~'rasentsd
Ref. Co:a
Hawaii County Is An Equa(Opportunity Provider And Employer
May 16, 2006
Page 2
EXHIBIT A
Proposed Budget Amendments
General Fund
2006-2007 Add! Revised 2006-
Account No. Account Name Estimate Reduce 07 Estimate
$ $ $
Expenditures
010.201.5212.02 Kona Police Oce 720,788 100,000 820,788
010.111.5115.20 Comm on Status of Women 13,790 16,200 29,990
010.221.5221.01 Fire Protection S&W 23,713,905 69,684 23,783,589
010.221.5221.10 Fire Protection Equip 1,116,124 50,000 1,166,124
010.801.5801.53 Tr to Op Rainy Day Res Fund 1,488,864 (235,884) 1,252,980
Total Expense Adjustments 0
Proposed Budget Worksheet Amendments
Expenditures
010.201.5212.02 115(8)Hale Halawai Mat/Laborer 0 24,000 24,000
010.201.5212.02 227(3)Hale Halawai Furniture 0 12,000 12,000
010.201.5212.02 115(9)Kealakehe Station Mat 0 64,000 64,000
010.111.5115.20 115(1) Real Women Essay Contest 2,000 2,700 4,700
010.111.5115.20 115(4) Teen Violence Conf 2007 0 10,000 10,000
010.111.5115.20 115(5) Mentor Program 0 3,500 3,500
010.221.5221.01 011(1)RegularS&W 18,617,888 69,684 18,687,572
010.221.5221.10 454(2) Laptop Computers 0 50,000 50,000
010.801.5801.53 341(1)Tr to Op Rainy Day Res Fd 1,488,864 (235,884) 1,252,980
Total Expense Adjustments 0