HomeMy WebLinkAboutCOM 0717.066 2004-2006 +~v os
FRED C. HOLSCHUH, M.D. ~'•,y'''~ Phone No.: (808) 961-8264
Council Mcmbec ~ Fax No.: (808) 96t-8912
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HAWAI `I COUNTY COUNCIL
County of Hawai `i
Hawaii County Building - -
25 Aupuni Street = ,
Hilo, Hawaii 96720
June 1, 2006
O
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 $15,864.00 and increasing the Department of Pazks and Recreation's
appropriations by the same amount.
The increased expenditures will be used to add one 3/5 time Lifeguard I to the Honoka`a
Swimming Pool. Currently, this pool is closed on weekends due to a staff shortage. The Honoka`a
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 3/5 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:
1. Lifeguazd I (3/5 time)
Attached is Exhibit A, which reflects the affected appropriations to the revenue and expenditure
accounts.
Thank you very much for your consideration.
FCH/jdh
Att.
Comm. No. ~ l / • ~O~
Ref. To: Preseats
Ref. Uata J lJ i
Hawaii County !s An Equa[ Opportunity Provider And Employer
June 1, 2006
Page 2
EXHIBIT A
Proposed Budget Amendments
General Fund
2006-2007 Addl Revised 2006-07
Account No. Account Name Estimate Reduce Estimate
$ $ $
Revenues
010.3609.10 Fund Bal From Prev Year 6,886,896 15,864 6,902,760
Total Revenue Ad'ustments 15,864
Ex enditures
010.500.5513.61 Aquatics Pools S&W 1,068,340 15,864 1,084,204
Total Ex ense Ad'ustments 15,864
Total Rev Ad' - Ex Ad' -
Pro osed Bud et Worksheet Amendments
Revenues
010.3609.10 Fund Bal From Prev Year 6,886,896 15,864 6,902,760
15, 864
Ex enditures
010.500.5513.61 011 Re ular S&W 1,039,278 15,864 1,055,142
Total Ex ense Ad'ustments 15,864
Total Rev Adj - Exp Adj 0