HomeMy WebLinkAboutCOM 0717.051 2004-2006
DONALD IKEDA Phone: (808) 961- 8261
Council Member "f!!~~ FAX: (808) 961-8912
yloti
c.
OF M'~'•`
CORY!O' Of HOWCI{ ~l
/~lawai `i Cnuttty Building
2~ Aupunf Street, Suite 209
Hilo, Hawaii 96720
May 16, 2006 _
To: Stacy Higa
And Members of the County Council ~7
From: Donald Ikeda, Council Member .CQ ty
Subject: Bill 235, Draft 2
I ask that you consider amending Bill 235, Draft 2 by increasing the Department of
Public Works' appropriations by $976,034, decreasing the Transfer to Op Rainy Day
Reserve Fund by $252,980 and decreasing the Transfer to Pub Acc Op Sp Pres Fund by
$723,054.
fhe increased expenditures will be used to add 4 staff members (Clerk II, Civil Engineer
IV, Construction Equipment Mechanic and Land Agent), provide $100,000 for
Investigative Services and BU Training and fund $700,000 for Flood Control Equipment.
New Positions:
1. Clerk II
2. Civil Engineer IV
3. Construction Equipment Mechanic
4. Land Agent
Attached is Exhibit A, which reflects the affected appropriations to the expenditure
accounts.
Thank you very much for your consideration.
DI/ro
Comm. No. ~ ~ 7 • S
Ref. To:p~eaeats '
Ref, Uate~~~
//awai'i Coun(,v in' art Lyual Oppor[unity Provider and lbtplaper
EXHIBIT A
Proposed Budget Amendments
General Fund
Revised
2006-2007 Add/ 2006-07
Account No. Account Name Estimate Reduce Estimate
$ $ $
Expenditures
010.173.5173.01 Public Works Admin S&W 975,835 92,220 1,068,055
010.173.5173.02 Public Works Admin Oce 207,690 100,000 307,690
010.181.5183.51 Automotive Division S&W 1,111,751 42,027 1,153,778
010.183.5183.01 Engineering Division S&W 1,541,323 41,787 1,583,110
010.233.5233.06 Flood Control Equipment 0 700,000 700,000
010.801.5801.52 Tr To Pub Acc/Op Sp Pres Fund 3,000,000 (723,054) 2,276,946
010.801.5801.53 Tr to Op Rainy Day Res Fund 1,252,980 (252,980) 1,000,000
Total Expense Adjustments 0
Proposed Budget Worksheet Amendments
Expenditures
010.173.5173.01 011(1) Regular S&W 960835 92,220 1,053,055
010.173.5173.02 115(7) Investigative Svc / BU Trng 0 100,000 100,000
010.181.5183.51 011.(1)RegularS&W 1086560 42,027 1,128,587
010.183.5183.01 011(1)Admin/LandAcq 216027 41,787 257,814
010.233.5233.06 480(1) Excovator CAT 312 0 400,000 400,000
010.233.5233.06 480(2) Truck Tractor 0 150,000 150,000
010.233.5233.06 480(3) Low Boy Trailer 0 150,000 150,000
010.801.5801.52 341(1 )TrToPubAcc/OpSp Pres Fd 3000000 (723,054) 2,276,946
010.801.5801.53 341(1 )Tr to Op Rainy Day Res Fd 1,252,980 (252,980) 1,000,000
Total Expense Adjustments 0