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Phone No.: (808)326-5684
<br /> Virgania Isbell g',,
<br /> Care Chair ' Fax No.: (808) 329-4786
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<br /> OLs(ric~7-C'enlral Korea E-Mail: visbell@co.hawaii.hi.us
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<br /> HAWAII COUNTY COUNCIL
<br /> County of Hawai `i
<br /> 75-5706 Hanama Place, Sui[e /OJ
<br /> Kailun-Kona, Hawnr'i I67d0
<br /> May 23, 2006
<br /> To: Stacy K. Higa, Council Chair
<br /> And Members of the County C/ro1~uncil
<br /> From: Virginia Isbell, Chair ~ U C-'~~ """'I
<br /> Committee on Finance
<br /> Re: Bill 235, Draft 3
<br /> Amendments to the FY 2006-2007 Operating Budget
<br /> This is to transmit Bill 235, Drafr 3, which was the result of amendments made at the
<br /> May 17, 2006, Council meeting.
<br /> To summarize, the General Fund amendments: (1) increased Revenues-Fund Balance
<br /> from Previous Year by $1,679,570, (2) increased Office of the County Clerk expenditures
<br /> by $1,162,698, (3) increased Office of Management expenditures by $16,200, (4)
<br /> increased Department of Research and Development expenditures by 400,000, (5)
<br /> increased the Department of Public Works expenditures by $315,356, (6) increased the
<br /> Police Department expenditures by $775,000, (7) increased Fire Department expenditures
<br /> by $149,684, (8) increased Prosecuting Attorney Office expenditures by $494,592, (9)
<br /> increased the Department of Parks and Recreation by $11,544, (10) increased Transfer to
<br /> Capital Project Fund by $2,000,000, (11) increased Transfer to Highway Fund by
<br /> $700,000,(12)increased Transfer to Disaster/Emergency Fund by $500,000,(13)
<br /> decreased Transfer to Public Access Open Space Preservation Fund by $2,000,000,(14)
<br /> decreased Transfer to Rainy Day Fund by $3,000,000, (15) increased Health Benefits by
<br /> $54,000, (16) increased Retirement Benefits by $64,571, and (17) increased Employer
<br /> FICA by $35.925.
<br /> The Highway Fund amendments increased Revenues-Fund Balance from Previous Year
<br /> by $40,800, increased Revenues Transfer from Ueneral Fund by $700,000, increased
<br /> appropriation to Highway Maintenance Administration Equipment by $700,000, and
<br /> increased South Hilo Road S&W by $40,800.
<br /> B,a.A ~s5~ 0~•3 ~ 1 col
<br /> Comm. No. ~
<br /> Ref. To: P-f
<br /> 6.~-~
<br /> Re#. Date ~~H
<br /> Huwai'i County !s An Equa! Opportunity Provider AnA Employer
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