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HomeMy WebLinkAboutCOM 0717.059 2004-2006 N O C b > _ N v O O ~ J ~ ® C NNP P LL ~ r ~i i O . O t_ O. O V i y' h O O O O O' O Q O O O O T O O v' rl z" i n~ m o'' °o a' o 0 O ° ' o' o. o 0 0 U1 Q N N f~ ~ f' 'LJ O O O O O O O O O Q O ~ M p H ~ p N o O 0 0 ~ 0 0 M o o~ N o 0 0 F- ttl c,.., y o o ~ o 0 o 0 ~ a ° ° ~ N N f^' U f' V ~ V ~~il c - N' O' O O O N O~ O~ O O O P N D P O Q ~O P N - P d' O r1 p ~ d G m O. O _ ~ D C O. p P O O P O vl C O. O. O O O O O O O O N G C ~ 0. 0 3 rv °c o 0 o' r m e e' r ~ - rv o - o 0 0 o_ o J 0 O O CaAn? No. Ref. T 0 0 Ref. Vata - ~ _ o a o. O O O P O p O CU b O N V - O p N P, - O U Exhibit A T Bi11235, Draft 3 May 17, 2006 General Fund Account 2006-07 ~ Revised 2006-07 No. _ Description Estimate Add/(Reduce) Es[ima[e Revenues - ~ ~-__I- - 3,609.10 _FUnd Balance From Prev Year 5,!49,504 !,640,248 6,789,752 Total Revenue Adjustment 1,640,248 Ezpenditures _ _ _ OIO.IOL5101.01 Clerk-Council Svc S&W 2,378,921 45,048 2,423,969 Otrdt9~ .}tk ?~,kl itui~-~$sS9' ~ R i 2"x431 ~~t`~ 2,3H1,4~9: 4z4J.~~~~~t , ~-~~~iH;(~t99 ',i,+, z~~d I ~~~1~Ia"~~~ ~ I~e~~+,ajit ~5+41a1E4. 4~0 ttr~;s ~ I°1~C i'~~#'„afil#'rijkl + 2fitS4Q ~S SPO tli+ kt1 ~ + ~ : ~,"P`"'°efF ~v~i ~ : IE+i .y i° , ~I~.c~D~` ~I 33#;T~~ iv ~9 000 ]lr ~ F y ~q.~ '~!t( ffl`0 C9, ~{,nom,n+; i ~yI(+~`R"'Cdas a^~~' i ~y3,( °qtr i a I j~, r `j ~0{00~ a~^ 910,I~Y°3'1lkTtq'1~1.....1.~ .,.rKt1~~:s ~.,k~ ~ U~v!.~c '~.:,~kU(IU '.~?VQQ~ 010 101 S IOI 02 Clerk Councd Svc Oce 907 716 211 650 1119 366 010't'(IY'1:,Q&yfi , s 1#14'LY+1f~iryi~1E#mrYeps " 7~j1 14D90+ $92500 01Ou1 °t3 s G~~~9q~'+: 7 I ~ 's` ~s°;~,~s+ p 7 $i,2(?0; t~~ a-~ vl,~ ~~R ' ss + ~„+1~~$Q 7~r~~ ~ r ~ ~ sv4' s ~ -2l~hltNl~ I q + t+ r r3 M ~a 3 ~ ' @+ a.r i7 ~a n+ , 12;1fi+ -0~: 3 ~ ~ C + ~ t ° a- n #Ik~ t0itt~~ + ~2~ ~ ~ r ~I a ~1 r .rr a. ~ ! 01 t~11 ~ z ~ ~l" f ~3~ ~ Ill~~i~ ~ ~"3 '3 d "+"~}'~f(+ ~s Ol~`5~ I~~~'k,c ` +~r rl l'`f 'F, in #'y~ + I '~t~lj)21U' ~ E 3 4L i + i~ S~ ~ iz~~}lK `~T rR ~ ~ S I ~ 3{d 9~9~~~~~~- aeha~.} ~g~ ° u ~4v`n+~l~ 3 w"~ ~ 'b~~s~ r`~?Iss ~ + C +~i~~~ fi1~2 i R yd e scs+T+hgl . + ~ ° trl ~ z2~~ '~It, ~tF~10o- + GS a,„,{ 1 `t + c + i ;u O1~ 4 `h,~-"~ss~'~' r +~~4 ~'k~°, Pv r I a P_7 I ~ a ~ r` s "'I,u ~ ~ ~Q 4f11?~03v~ 'I~`~".~ t~~p~tn~ hf+'3~ ri ¢t 7` *i C t ,a q~ A j f~?~atUl~" h s C i s'i t j':I F ~ r i Y ~ h + i`~ ~ u'4 4 ` , f' +5 r ~ ~ ~i ~ ~..~~k i~ ~ CFO I~ s~ £ ~ t~ `T ~'t~C(rF~1.9n r n s L , . +r'dj P , a I' `"l~i~ }~I,n ~ lU$il~ r" 23g1lOSI' 4~'~} d+ s ~5~ 1 4 i ~~~~3~ '~~i I'a = + ~ r, `vo-S.4~5 t~ 3t 5~ Z.R QA[I i0~0{2! Q y~-{~1ia.1:'~w' I~y J~ltCg~ ~.*Y~IM~ Y tf v1 'a i°4'~ FY{y~~~y~ + ~ ~g++!+,7 I ~>'j;(! ry f r ~j~.1dYg0'; 2S1I~i1~S fZ~~ ~ 5 3yRi IS~3f 1 + ~ ~~tl~@ (~~9'i{~ljt~i+~~ CIyISQ JY 1~~~}~ p '~h q~.,, 5.~~ i S 3 +1p i R I @ I~i'y #q?p~' }°"~eN(. Q~~~~29 -S+ ~~F8~#~~end7~~~ k~il ! S ~~3+d l~r ~d Yk'Y .~I~L~~k~T ~~~it# j~+~Q1~x ]~yf~~~1yi I !tt I f} SQL { i h ee~~ ~~~+'~p~(~i'r ~ Y'' ~yW "~fl ~ i ~ y S }S i P ~ , I _te3+fJ~y ..i'G~5{j].t1W 1' S ~ipllx. Di~'4~~~~ ~ 0 ~ + 4p i E §t I ijkl f ~ ~ l,P~}~ rYQ: 010.04~+9~ ~?2 , t 2~~aw~ [ r +u + ~TiEd3~ ~~~~~]`da 4' 4+ s ~ ~'s -s l i~~~', o-€019t ~1+~4tr~ , ; ~13at~w~ ~©a~x x ~t " ~I ~i ~r i r $~H v l~u` 000.: °,'#1'Ctiznlx~~ ~ 0,500,:+ ~4A0 _ JF2549; ar919i~r:gi,~z. , 010101.510110 Hsac/Naco ~ 51,500 6,000 57,500 010191 SIYf~ 1t} I' J7f4t'7asC/t~fic4,TiavelU`oifererrte5 „ ~ ' . ~t009'" GtOt(O ?45cRQ4 OI0.1(f13111I J4 . ";:~1}FCuA.Cft3rI1t1NACY?COiif&Mtgs ~ - 39000 6,OG0 ; :s 9§,404' 010 101 5101 91 lConhngency Relief 900 000 900,000 1,800,000 010.107,5191 91 ,:::34k~IrtrscCtl~izzpvs Chniges;:.. - ~ ~ " 90D Q00.; 9Qaflfi0 ~ 4,840,040 010.101~51-fi1.91 ;~{l)lico)ec2S~:. ~9D[1,000'-~~~ 900;t5~©4:' ~),$Q6,09(L 010 I 115115.20 (Comm on Status of Women 13,790 16,200 29,990 010 111.3113:29 :115 tvlrsce119neuus Cortlra9tS ~ 2,000: 2 70D .4 700; 910 C 11 31"15.,x(#, (1~ 38yf~'ot4tost. " ~,~06,- ; 2,?DO 4 700. 9i0111S1t,5.2f€ t~)'1`~1,Vt4?1et(t;~-Gpnf2962 t 10940' ,in404~; 010111 51320, (5}Ivlcbtor T'Ngt'd0I ! '#,590 ' ~ 3,500:' 010 161.5161 60 ~ Tourism Pormohon ~ 344 500 ~ 400,000 ~ 744,500 R10„'161 5151.50 = L4~ [vllsceil~nCOUS Contiaots - 150,000 - . 404,'tiU4 550,009: 010,161,5.kG1.69 ; (.I~AOvetlisiilg&Marketing 4dtr,000° 400,096 400;094 010.173.5173.0] Public Works Admin S&W ~ 975,835 ~ 92,220 I 1,068,055 010 173.517~.QI 011 Regular-Sr&W ~ 46Q$35". 92,220 1,052,055- OI D.1.735123:0] :11}Regalar5&W ~ 92,220= 92,20 42;220= O10 173.5173.02 Public Works Admin Oce ~ 207,690 100,000 ~ 307,690 Ol0`F7331;79.02 _ 115 Mlsecllanoaus GodG'acty ~ ~ ~ ~ ` , 135;41 S, 100,004 , 235,415 010; F?3.51173.02 ~ ~ (Ij tnvesti~adive Svc t B17 7'rng _ .0- . I OP,000 1D0;000 010.1815181.51 Automotive Division S&W 1,111,751' 42,027 ~ 1,153,778 Exhibit A Bi11235, Draft 3 May 17, 2006 General Fund Account it 2006-07 Revised 2006-07 Na. Description Estimate Add/(Reduce) Estimate OloI61~~~1sL ;olt[tegwar~FatY ~ ~ ~ 1,066560; , a2~u~~ Y,,~8;~s7 tiro. I ~x std ~3 ' ~~~~1~~~ s~w_ , : ~ . # ¢66,Sb0 ~2 0~~ k 2$;x487 010.183.5183.01 Engineering Division S&W 1,541,323 41 78E7 1 583,110 010 #.6352 01 Ott I#~~+&t4) t ~ 1 922,3~3y` ~a~Y~ 1,4Yrl;# I D,' 010.18}~5,1;,8~i}t , _ CL3:Pg[mut~dndAt;#' ; ~ : ~ 216,07- #1,78'~m 23~BL$; 010 201 5203 20 ~ Police Admm Dtv Egmp ~ 179 459 675 000 854 459 ~n.~k~~~~~~n 1~'t~lr~~gtn~'~ 147934`( 6E1@0 ~ ~a.2,,~s; 010~{#152'0.#:r~0' .r (S~:'~~'~s@wLees : ; _ ` ~ 67~U00 G79>"Doti Ol0 201 5212 02 (Kona Police Oce 720 788 100 000 i 820,788 OI0~1~~~~2 's~;1d6`3's~~akY~at~ontra~i~ ' 2S5{7iH1~ `P~*~ #d370q. Ok~~ { s t ra3i,yy~ w~ .s a~~0#CF t ss 0 s: ykd ~~st's 0#~~ . _ Jsv_._:: ~27~. C1¢W'~`t„Ettbti'APC i ~ I':~Od 3~e~0 sj r s a ,13-2}d~ii Ol0 221 5221 Ol IFue Pro[ecton S&W 23 713 905 69 684 23 783 589 41~~1r,~?~ " ~g~~p4lit~ l ' s 1~r[~~`.6,: r,as,~~ r a3~~~ ~5r84#Y: Ot022#;52~04/;i. ftXR~Butai''ii~`,x : i " " ' 16 GL7;~$$±, f'' - OI O 221 5221 10 IFue Protection Egmp 1116 124 50 000 1 166 124 O1dL'~~-F tat:+'°~:4 ~p is ' a ~ tIf r r _ ''#~.~~.„a~a}'yi i~'~T~'SO;: 0#(i27,1a9.,. i ~ ~a~~'~4tCde¢ I ~Q ~GLk 3t}tt490? OI O 221 5226 02 Tmg & Voluntr Ftre Oce ~ 78 755 30 000 I !08 755 Ottf~,` 'kiirR ~i ~ ~ ~'BJ3(~. ' ~ : . - ` a ' ~i r) ~ s ,Qf10`J~ r x 4y BOy~SO' Y}~1$ ~"~~:~i:~8r r;..,.. ;.'"~`1SrRF.:, j uanpfiii#tL . ~ P . } i t s ~~{!tqp~; O 10 271 5271 OI Prosecuting Atty S& W ~ ~ 3 086 256 176 292 ~ 3 262 548 Ol(f ~ r~+~l'gt)~r W `r ' ' ~ - ` ~€~q6$g ~;i71iz~"° ~~y~46 ' QI,{L't1~~:!4}~~ : .e ~~~':`~'.PN~~'i~L,:,~ ' i ~ , ''t.' #:F`.I = ~ ~;~~.IJ~P~ ~:'~i, ,~,i 010 271 5271 02 Prosecuting Atty OCE 645 286 64 8}0}v,0,,, 710 086 t1 L(#~ 's' 4 #y #i1~15tk~~~nfiA ~ArkftBGt ~$Yq a ~3~'450 s ~r~~`4'sE.~ 242r6S0': 0102 ~ !~a£ ~ i`1~Sec iP6~~~ y 7 i ti ,E~ d26flQ: OLO~yk~~ ~ 1~ ~ ~~9 ~t s§... ; 92367; i Ot427.1,~0'~ z,.:i ~~9F#it(Y*s~"na,~'othtn>Mnieataans ~ , ' ~ t-r 2U~1it [200U~ 010 271 5271 09 Prosecuting A[ty Egmp 96,075 212 600 308,675 o#u;a~#st~#s ~s~c#~'~ce~k,np ~~~+~s= f~z~zaoa a~aa~s Ut92`t~52##0~ +L50tz1~e;~Lkrtprecwu~ ; a~tflfo-. k3~,oun ` #9u„b6Q: 0t02~1 ~10~ 4$4 Euttipii(ek~q~tp ~ ~t?s5. ` &0,6~ #7,D 6~5: 019,291 s'~hl ~ C376~n*ht7 ~ ~ ' i67at~ al0 21L 5281 ta4 ~4) Ht~ ~ . ` : , ~ ~ ~ : _ - , ' 6D,U60 6r~,oP9. 010.27~5.2,t.'•..109, (g)Baeku)i8~h+rRt~.;; E'.' 3,900 +a3~.900: 0!0271.5271.14 Kona Prosecuting Atty OCE ~ 327,124 1,900 329,024 01,02713.271,}4 . L02'lelepkione ~ t5,S92': ~.Is9$0 -~;;7,a9z": OL0.271.5$7t:.14 (40)IConx#{ito~ommdiipations ~ = ~"'1,900 "~~k,900; 010.27L527I.18 Kona Prosecuting A[ry Equip ~ ~ 75 ~ 39,000 ! 39,075 Ok0271,59:71 LB 450 0€grcClSgtit}L - 2S < ~3.9..,;pQO „ `:[39025; Ok0274.:§271.i8 (2)Ctlbi¢14~STJgricstatsori&:+: ~ ~ ~ ~~;30,ti60 ;;',39;`OOD!: 010 471.5471.01 (1) Nonprofits Grants in Asd Misc Charges 900,000 ~ (900,000) - 010.471.547L39 _ 341(1) Tummg P[ For Fam W HI _ _ _ _ - 17,000 17,000 010.471.5471.45 _ _ 341(1) Brantley Center _ _ ~fL _ - 21,000 21,000 _010.471.547147 341(1 )Salt' Army-Youth Svc-Puna _ _ 32,000 32,000 01047L5471.56 341(l)E. HI Coali[n-Emergency - 40,000 40,000 _ _ 010.47!.5471.61 341(1) Fam Stipp Serv Of West HI ! - _ 45,000 , 45,000 010.471.5471 63 341(1)Osm-Ht Island Food Bank 35,000 ! 35,000 010.471.5_471.65 341(I)Children Justice Ct-W HI _ _ - 12,000 12,000 010 471.5471.69 341(1) Big Is Subst Abuse W. Ht _ _ ~ 30,000 30,000 010471.5471.70 341(I)Kmc Chdd Protection Ctr - 5,000 5,000 010.471.547171 341(1)Osm-Care-A-Van ~ - 30,000 30,000 Exhibit A Bi11235, Draft 3 May 17, 2006 General Fund Account li 2006-07 Revised 2006-07 No. Description _ _ Estimate Add/(Reduce) Estimate 010.471.5471.72 341(1)Children Justice Ct-E. Hi _ - 15,000 ~ 15,000 _ - - 010.471.5471.77 341(1) Mental Health Kokua _ _ _ - 20,000 20,000 010.471.5471.86 341(1) Kona Adult Day Center ~ _ - 15,000 15,000 010.471.5471.90 341(1)Hi Center For Indep Liv _ - 15,000 15,000 010.47]547]91 341(1)Bay Clinic, Inc-VIP ~ _ 20,000 20,000 010.471 5471.92 341(1)Big Is Subst Abuse-E _Hi _ - _ 30,000 30,000 010.471.5471.93 341(1)Bridge House Inc. - - 15,000 15,000 010.47]5471.94 341(1)Child&Family Services _ - 9,000_ 9,000 0(0.47]5471.95 ~ _ 341(I)Special Olympics-E. Hi _ _ - 12_000 _ __12,000 010.471.5471.96 341(1)Osm-Mobile Care _ - 20,000 20,000 010.471.5471.97 341(1)Kona Literacy Council _ - _ 1,500 1,500 010.471.5471.99 341Q)American Red Cross _ _ _ _ - 5,000 _ 5,000 010.471.5472.02 341(1)Hi Is Adult Care-Hilo Adult Day Center _ _ _ - 16,000 _ _ 16,000 01047]5472.07 ~341(1)EHi Coalitn-Transition _ - 4,000 _ 4,000 010.47]5472.11 341(I)Wes[Hawai`i Mediation _ - 7,000 7,000 010.471.5472.12 341(I)Goodwill Industries i 20,000 _20,000 010.471.5472.17 34I(1)Special Olympics W Hi _ ~ - 10,000 10,000 010.471.5472.21 34](q Ka Hale O Na Keiki ~ 3,000 _ 3,000 010.471.5472.25 341(I)Hawai`i's Volcano Circus - - _ __17,000 17,000 010.471.5472.26 341(1)Hui Okinawa - 3,000 3,000 010.471.5472.27 _ 341(1)Laupahoehoe Train Museum _ - _ __35,000 35,000 010.471.5472.29 _ 34l(I)The Arc of Kona _ - 18,000 18,000 010.471.5472.30 341(l)Hawai'i Island HlV/AIDS Found.-Hilo _ - 15,000 15,000 010.471.5472.31 341(l)Salvation Army-Youth Service Center/Honokaa - 28,000 28,000 010.47 ]5472.32 341(1)Saly Army-Ho'okala Adolescent Diversion - 28,000_ 28,000 _ _ _010.471.5472.33 341(1)Hawai`i Island HlV/AIDS Found.-Kona - 15,000 _ 15,000 010 471.5472.34 341(1) Turning P[ For Fam-Transitional Housing _ - 15,000 _ 15,000 _010_.471.5472.35 341(1)Daughters of Hawaii - - 25,000 _ _ _ 25,000 010.471.5472.36 34_1(1) Ymca-Partners with Youth Services _ _ - 35,000 _ _35,000 010.471.5472.37 34I(1)Habitat for Humanity Kona _ - 15,000 15,000_ 010.471.5472.38 341(1) Kuikahi Mediation Center _ _ - 4,000 4,000 010 471.5472.39 341(1) Turning P[ for Fam-N. Hawaii and Puna Groups _ _ _ - _ _ 25,000 25,000 010 471.5472.40 _ _ 341(1) Grassroots Comm. Dev. Group ~ 42,500 42,500_ 010471.5472.41 341(I)YWCA-Empowering Alternatives - 45,000 45,000 010.471.5472.42 34I(I)YWCA-Hamakua Youth Center ~ - 30,000 30,000 010.500.5513.61 Aquatics Pools S&W ~ !,056,796 11,544 1,068,340 OLD SOP 4-~)O b1 . ~ ~ 0l1•.Regutd~,~&.W ° - ~ 1027 734 ~ .1,1,5'44 ~,,0~~~78° olosoai9e61 ~ .(I)Regutazs&vsF I,D1s,7~a ~ 1r 5;44 rm7;a7a= 010.801.5801.33 Trans To Cap Proj Fund-G ~ ~ ~ ~ ~ - 2,000,000 2,000,000 OID.80;li58pF33 941 &fi'scelfan~ous Charges "2,000,QQ0~. ~ 2D00,009- 010 801:5~01~33 " ~ (I)'CiansPme tip ~p Proj-k~indfir 2,00A flA6 ~ z,{m0,bQ0 010 801 5801 38 Trans To Highway Fund 700,000 700,000 DL0.801,$~ktY:38 341 MisceltaneouS Cheiggs 7Dtl:404 ~~700,OD0 449&01.5.$01.38 (1)Transtcr1g11%ghway'Fpnd r : 40Q000 -?DR,Opo 010.801.5801.49 Trs To Disast/Emerg Fund 500,000 500,000 1,000,000 01 D 801:5801,49 : X41 Tts To'fllsasflJ~prergFund 504 UDd .:•$¢0~0t1~t , ~ .1,0OO,OP4 O10:80T~.S84F;49' ~(1)TzsTO;f3i'sasVEraerg~`und _ Sb11,Q(1U ~:~5©Dpp'~~ - 1,00U;ti00~ 010.801.5801.52 iTr To Pub Acc/Op Sp Pres Fund ~ ~ ~ 3,000,000 (2,000,000) ~ 1,000,000 O10$OLS$fl1S~ 341MiseetYaneous~harpes 3,OQO,OO~Qa ,(~,~600;~b0} " 1;1100,000= D1D.SQL5;i0154 (1)Tr To Poh AeelOR Bp=~'~s FUn~. ~3;DOO,OOD'- (2,OD0~I900). ~hD00,OD1}~~. 010.8015801.53 Tr to Op Ramy Day Res Fund 4,000,000 i (3,000,000) 1,000,000 010 &ti1,S$RL53" 341 R4i'scuUanebus Chaves = . 4,OOD,OOD= (~,DDO,ODD) 1,000,000 010H01 580158 (1}Tr to Qp. [rainy DayRes Fnnd ; , _ I ~ 4,400,OOD~ ~ f3.00Q O~ID) ~ LOOQ j?00. 010.901.5902.15 Health Benefits 16,60Q,000 54,000 16,654,000 010.90]5902.15 341 lvtiseellaneous Charges 16,60@,000 5A;040 ~ .16,654,000 Exhibit A Bi11235, Draft 3 May 17, 2006 General Fund Account 2006 07 Revised 2006-07 No Descnpton ' Eshma[e Add/(Reduce) Eshma[e oaa~at~A~~a~S .,."'(I~xearth,iiatrradcc 3s6nROUO; ~,~OO lsasg,ooq;; 010 901 5902 17 ~Rehrement Benefits ~ ~ 1470Q,000~ 64,571 14764,571 010-$0~~.3,~ 3~{.~ ZrenO,x~harg4~q . ' 14'#OO,b4ti'i ~ ~~-i'~~k ~9~f5 ~S2I; 9tQ 9aT p~~1~ :r, #:'If~': ~t'C1~uEt4dS.` _ ` 14 740 f}Q~#, ~ . , ~ . ~t~~..a .,,t'` J~4s d~~SF~ 010.901.5902.20 Employer FICA 4,300,000 35,925 4,335,925 p1 R ~4~ ~ t ~ , ,i,~eCCla~tauux'~fidrg~s ` ~ ~ ~ d,3dD tldd _ .;~~,3- ~ x ~"d,~,~' 0111*701,,59~26 •',~~1•:._~~..~`irtployes;c'. ~ 4~300,DOO,i,. ~l~s~'" §ef`~~:~.~ Total Budge[ Expense Adjustments 1,640,248 Total Gen Fund Rev Adj - Ezp Adj 0 i Highway Fund Account 2006-07 Revised 2006-07 No. Description Es[ima[e 'Add/(Reduce) Estimate Revenues 020.3609_.11 Transfer from General Fund _ _ - 700,000 700,000 _ 700,000 Expenditures 020 301 5301 06 Highway Mam[ Admin Egmp 1 772 400 700 000 2 472 400 U~@~ ~ i'~G'd s~1~~1~aTd~{~AT~-k33 t t ! ° ~t=~~Y ,i ~ Q'2th3 ~ ~F~?£ £ (E~t~s~ '3i{£i L~r ac ,t e'~. i r t v k .k v, ~ v~ . i,~~~. ~.ACel~ifa~vs?r ~uE,~iC?j.,~~ f s.'~i~ ,v, ~ 3. ~ kb"l ~v.. ~Lk~~~rti ~Y p: Total Budget Expense Adjustments 700,000 Total Gen Fund Rev Adj - Exp Adj 0