COM 0717.077 2004-2006 - Laserfiche WebLink

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Virginia Isbell Mtv o. h Phone No.: (808) 326-5684 Vice Chair ~ Fax No.: (SOr8 329-4786 District 7 - Centro! Kona ~ E-Mail: visbell@cc~waii.hi.us i. O~~N~i1 HAWAII COUNTY COUNCIL ~ County of Hawai a ~ 75-5706 Hanama Place, Suite !09 -Kt--~i y._. Kailua-Konq Hawaii 96740 June 6, 2006 To: Stacy K. Higa, Council Chair And Members of the Coun\\ty Council From: Virginia Isbell, Chair Committee on Finance lJJ'_~,-~ Re: Bi11235, Draft 4 Amendments to the FY 2006-2007 Operating Budget This is to transmit Bi11235, Draft 4, which was the result of amendments made at the June 5, 2006, Council meeting. To summarize, the General Fund amendments: (1) increased Revenues-Fund Balance from Previous Year by $465,936, (2) increased Revenues Energy Coordinator by $4,569, (3) increased Department of Research and Development expenditures by $78,732, (4) increased the Department of Public Works expenditures by $150,000, (5) increased the Police Department expenditures by $125,000, (6) increased Animal Control by $25,000, (7) increased the Department of Parks and Recreation expenditures by $75,173, and (8) increased Legislative Contingency Relief (Animal Control) by $16,600. The new total for the proposed Operating Budget is $326,699,178, reflecting an increase of $470,505. Three new positions were added as follows: 1. Life Guard I 3/ST (Department of Parks and Recreation) 2. Clerk II (Department of Research and Development) 3. Economic Development Specialist II (Department of Research and Development) Attached is Exhibit A which reflects the affected revenue accounts and appropriations to the expenditure accounts. VI/ro ~ ~,~,7 n ) Comm. No. Att. G`~~l~r~/ Ref.To~Prai Ref. Dat~ Hawai `i County /s An Equal Opportunity Provider And Employer