HomeMy WebLinkAboutCOM 0717.062 2004-2006 TY Or
FRED C. HOI,SCIIUII, M.D, ~C~~~ ~''•s PhoneNo.: (808)961-8264
Council Mcmbcr Fax Nu.: (808) 961-8912
HAWAII COUNTY COUNCIL
County ofHawai'i
Hawaii County Building
25 Aupuni Street
Hilo, Hawaii 96720
May 18, 2006
To: Stacy Higa, Council Chair
And Members of the County Council
From: Fred C. Holschuh, M.D., Council Member
Subject: Bi11235, Draft 3
I ask that you consider amending Bi11235, Draft 3 by increasing the Revenue-Fund Balance From
Previous Year Fund by $12,822 and increasing the Department of Pazks and Recreation's
appropriations by the same amount.
The increased expenditures will be used to add one half-time Lifeguard I to the Laupahoehoe
Swimming Pool. Currently, this pool is closed on weekends due to a staff shortage. The
Laupahoehoe Swimming Pool provides one of the few opportunities for water recreation in this area,
as the ocean is mostly inaccessible and there aze no other swimming azeas within a reasonable
distance. The addition of this half-time position would allow for this swimming pool to be available
for the residents in the area on weekends when it is needed the most in many circumstances.
New Positions:
I. Lifeguard I (half-time)
Attached is Exhibit A, which reflects the affected appropriations to the expenditure accounts.
Thank you very much for your consideration.
FCH/jdh
Att.
Comm. hFo, , ~pZ
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Hawaii County /s An Equa/ Opportunity Provider And Employer
May 23, 2006
Page 2
General Fund
Revised
2006-2007 Add/ 2006-07
Account No. Account Name Estimate Reduce Estimate
$ $ $
Revenues
010.3609.10 Fund Bal From Prev Year 6,829,074 12,822 6,841,896
Total Revenue Ad'ustments 12,822
Ex enditures
010.500.5513.61 A uatics Pools S&W 1,068,340 12,822 1,081,162
Total Ex ense Ad'ustments 12,822
Total Rev Ad' - Ex Ad' 0
Pro osed Bud et Worksheet Amendments
Revenues
010.3609.10 Fund Bal From Prev Year 6,829,074 12,822 6,841,896
12, 822
Ex enditures
010.500.5513.61 011 Re ularS&W 1,039,278 12,822 1,052,100
1- ;~i' t" ~ ~ AE30
Total Ex ense Ad'ustments 12,822
Total Rev Adj - Exp Adj 0