HomeMy WebLinkAboutCOM 0717.077 2004-2006 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
Exhibit A
Bi11235, Drafr 4
June 5, 2006
General Fund Account 2006-07 ~ Revised 2006-07
Na. Description Estimate Add/(Reduce) Estimate
Revenues _
3,303.58 ~ Energy Coordinator 62,000 ~ 4,569 ' 66,569
3,609 10 Fund Balance From Prev Year 6 829,074 465,936 7,295,010
_ _ _
~otal Revenue Adjustment 470,505
Expenditures _ -
OI 0.101510191 Legislative-Contingency Relief I 1,800,000 16,600 1,816,600
O1q.t01~.51OL9} 115 Cad€irige0eyRetief,_MIsc;Gtarges 1,SOO,g9W }6,660 .1816,601'
Ol0.lt}L5101:93 {t~Pra7ecs l,$04Y,960 ~ 16;660 i$t6,bi16~
010.161 5161.01 Research &Dev S&W 515,792 22,932 ~ 538,724
OIQ1b1,S}61.01 1111 tiirgulei'S~W 56$,192 22;433 '531,7~~i
010.161.5d1p1 {i) Regala?8&W 598.742 32;932 ~.'331,T2d::
OIQ16LS161.18 (Research&Dev Eqpt 4,600 ~ 2,475 7,075
010~161.ilbt:i8.. d5~~r~eacEl~ll~Fix~ti,.OkilcCEq[lt,; ~ 5~ 6f10:
010.16L5E6118 . ; rwl}T:y#iexvilar - ~ ':sdd ' 300:
dlfl.i6i,~11I$ r:.~as~lceae~~to1}&c%~,nmiter ` ~;t >f~ri~ ! 'es~s
410,1'61:$lffl 18' ` .{~p1iP'1rt18#ar ~ . ~ . ~ , :9'#S ~ ~315~
010.1bt,5J61.18 (~#}I'Se~kitlp - t¢gfF ~ ..1,6UD:
OI O 161 5162 85 (Energy Coordinator 62,000 4,569 'I 66,569
010.161;5163.$5 Otl Rbgtl~ar:$&W .52.942. +1;369 5'7,411 .
010.16t~5163>85 {1~Re$WaS~jN 'S2>9t2 x;569 57,411
010.161.5162.98 CHI Cty. Resource Center 554,438 48,756 I, 603,194
fl}Qa61.5 k63 9$ 01 # 11,nlfln $+~'W 183,523 ~ 43it56 >:326,514;
fllfi tbi-s:i€b2~a . ,:.i {a#1}~~~.,~ . ~ ' 183.533 ~ . A~,656 ~ -226;579:
gla:1€1:5i62,98 d5d°ill'~asdetrceGet!€er;GrtmindeE - 5766 5r7wa
Ot0.t61,5J¢2.98.,..:: ' (#}taplgp... ' 32ga; 53tHf
0}q.lb(.3A62.9$' t3)Softweie ~ .5Rt1 904:
010.183.5183 24 Granding Ordnce Implementation 150,000 I 150,000 300,000
gifl,183S3$3.2+t ' ~ 1i51rdi~c:~ttltkaci$e~ces ~ .150,6 IS(,00q -:::300,9IXE
014.183.5183,2d ~{t) S&W{:'7:1 ~dn€ {6 Distri9ts) tib,9l1(J 1#1600 3W,900.
010.201.5215.18 Joint Terrorism Task Force Trng - - 125,000 125,000
010.201.15.1$ 341 M1S@£haPges - [~ti,090 . "128694
010.201;53#5.18 {I)7oid€`FerroriamTaskForaeTmg" ~ ~ :125;600 .-,124,000;
010.239.5239.01 Humane Society 1,074,357 25,000 1,099,357
010.239;$239.i#t ~ ~ }15 A:Iixc:CddtractSa#vices 1',1}14,357 356PD 1;099351:
010.339,8X3801 '{3?8P&YN6ws€Prt+grOm 15;giY0 -25,00q _.lOlf-096.
010.4815481.03 iElderly Activities Coordinated Svc Eqp[ j 2,975 45,000 47,975
OIO~a$}~5~81s03 ' 4$rj C`8oxiti0atsd $,ve-1?ijp€ Moto€ Velilc}e ~ ~ ~ 45;0{&} 45,009:
QI0.M181.548i.O3' ~ ~ . (I )13Pessutger Vain - 45;000 45,9Q17~
010.500.5507 Ol ~ Recreation S&W 1,773,643 ~ 14,309 1,787,952
O1q.Sgq,3Sg7.Of 0}1~L~8[IIaeS&3Y 1,23$$3. I~304 1;143:#5X
0}6.500:5507.03 ~ {I}11e~tifafS&W t,72#;8~3 ~ ~ ~ltl,3g4''1,739.15$;
010.500.5513.61 Aquatics Pools S&W 1,068,340 15,864 1,084,204
0q,5f#T.3513.61 011'R~J3++1s€58cW 1,939,278 15,$64 ;1,055,142.
016.500.55I3.61 - I}~J}R4gular 3&W I',Mi1,2'T$ ]~,8b+1 ~ ..t,043,1A2
ITo[al Ezpendimre Adjustments 470,505
t t
Total Gen Fund Rev Adj - Ezp Adj - - ~ 0
1