HomeMy WebLinkAboutCOM 0717.064 2004-2006 BOB JACOBSON s+.o. N Phone No.: (808) 961-8263
Council Member v~~~ Fax No.: (808) 961-8912
E-Mail: jjaco@co.hawaii.hi.us
HAWAII COUNTY COUNCIL
County of Hawaii
Hawaii Caunty Building
25 Aupuni Street, Suite 209
Hilo, Huwai'i 96720 -
May 25, 2006
To: Stacy Higa, Chair
and Members of the County Council
From: Bob Jacobson, Council Member 1/ 1 .
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Subject: Bill 235, Draft 3
I ask that you consider amending Bill 235, Drafr 3 by increasing the Revenue -Fund Balance
From Previous Year Fund Balance by $14,309 and increasing the appropriation of the
Department of Parks and Recreation's Recreation S&W account by the same amount.
The increase in salary and wages will change the time element of the Recreation Technician
(2/ST) to one-half time. The position number is 00-04043.
Attached is Exhibit A, which reflects the amendments affecting revenue and appropriation (s) to
the expenditure account (s).
Thank you very much for your consideration.
Comm. No. ` /
Ref. ToPrescnfad
District 6 -Upper Puna, Ka `A, and South Kona
Hawaii County /s An Equa/Opportunity Provider And Employer
Exhibit A
Proposed Budget Amendments
General Fund
Revised
2006-2007 Add/ 2006-07
Account No. Account Name Estimate Reduce Estimate
$ $ $
Revenues
010.3609.10 Fund Bal From Prev Year 6,841,896 14,309 6,856,205
Total Revenue Adjustments 14,309
Expenditures
010.500.5507.01 Recreation S&W 1773643 14,309 1,787,952
Total Expense Adjustments 14,309
Total Rev Adj -Exp Adj 0
Proposed Budget Worksheet Amendments
Revenues
010.3609.10 Fund Bal From Prev Year 6,841,896 14,309 6,856,205
Total Revenue Adjustments 14,309
Expenditures
010.500.5507.01 011 Reygtular S&W 1,728,8y4@3} 14,3090 1,743,152
Total Expense Adjustments 14,309
Total Rev Adj -Exp Adj 0
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