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COM 0193.036 2006-2008
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COM 0193.036 2006-2008
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Last modified
5/13/2008 12:44:54 AM
Creation date
5/8/2008 5:43:15 PM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
0193
Point
036
Author
Brenda Ford, Councilmember
Communications - Referred To
COUNCIL
Comments
Presented: Council - 5/15/07
Document Relationships
AGE PC 05/15/2007 2006-2008
(Related)
Path:
\Council Records\Agendas\2006-2008\Plannning Committee (PC)
BIL 060 Draft 02 2006-2008
(Related)
Path:
\Council Records\Bills\2006-2008
COM 0193.000 2006-2008
(Related)
Path:
\Council Records\Communications\2006-2008
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~tv or M~ <br /> Brenda J. Ford ~ i~ Phone No.: (808) 326-5684 <br /> Council Member Fax No.: (808) 329-478fi <br /> District 7-Cettlral Konn E-Mail: bford(a~co.hawaii.hi.us <br /> HAWAII COUNTY COUNCIL <br /> Counry of Hawar'i <br /> Kailua 7rude Center v. , <br /> 75-706 Hanama Place, Suire /09 - <br /> Kuiluu-Kona, //awaf `i 967x0 <br /> Memorandum No. 8 (5/9, 4:15) <br /> To: Pete Hoffmann <br /> And Members of the County Council <br /> From: Brenda J. Ford, Council Member ~r[-y~~a<- <br /> Date: May 9, 2007 <br /> Subject: Bill 60, Draft 2 <br /> I ask that you consider amending Bill 60, Draft 2 by increasing Revenue-Fund Balance From <br /> Previous Year account by $89,000 and increasing Expenditure-Fire Protection-S&W, Overtime <br /> S& W (CERT Instruction) account by the same amount. The appropriation will be used to pay <br /> Fire Fighters and other Fire Department staff overtime for training members of Community <br /> Emergency Response Teams (CERTs). <br /> <br /> The following amendment affecting appropriation(s) to the revenue account(s) and expenditure <br /> <br /> account(s) are reflected below: <br /> Proposed Budget Amendments <br /> General Fund <br /> 2007-2008 Add/ Revised 2007- <br /> Account No. Account Description Estimate Reduce 08 Estimate <br /> Revenue $ $ $ <br /> 010.3609.10 Fund Bal From Prev Year 11,687,605 89,000 11,776,605 <br /> Total Revenue Adj 89,000 <br /> Expenditure <br /> 010.221.5221.01 Fire Protection S&W 24,580,496 89,000 24,669,496 <br /> 02i Fire Protection S&W, Overttme <br /> S&W 3,044,878 89,000 3,133,878 <br /> 9 CERT Instructions' Island-wide - 89,000 89,000 <br /> Total Expenditure Adj 89,000 <br /> Total Revenue Adj -Total Expenditure Adj 0 <br /> Comm. No. 9 3 ~ 3 <br /> Ref. To: P <br /> Ref. Dote Y <br /> <br />
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