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HomeMy WebLinkAboutCOM 0193.043 2006-2008 JN~'~.~ 4ry G~•~•~~ • 'y ~l Harry Kim Dixie Kaetsu Mayor Managing Director \°iqr • Barbara Kossow r °r •nn ~ Deputy Managing Director c~uuntp of ~abuai`i R91 Ululani S[ree: Hilo, Hawaii 96720 • (808) 961-8211 I'ax (808) 961-6553 KONA. 75-5706 Kuakini Highway, Suite 103 • Kailua-Kona, Hawaii 9fi740 (808)329-5226 • Pax (808)326-5663 May 14, 2007 The Honorable Pete Hoffmann, Chairperson, and Council Members Hawaii County Council 333 Kilauea Avenue = _ Hilo, Hawaii 96720 ~ Re: Proposed Amendment to Bill 60, Draft 2 Operating Budget Proposal for FY 2007-08 Dear Chairperson Hoffmann and Council Members: In response to needs identified after the October 15, 2006 earthquake, $325,000 was appropriated in Ordinance 07-33 to purchase backup generators for use by local radio stations in case of power failure during emergencies. The Civil Defense Agency has been meeting with radio stations to identify their needs so that generators of the proper size are purchased, and that all ancillary charges are also considered such as installation costs, switches, etc. Due to the amount of time necessary to finalize the stations' requirements and put equipment out to bid, the $325,000 will not be encumbered before the end of the fiscal year. Therefore, this $325,000 will lapse into fund balance. Because of the high priority of acquiring these generators, it is requested that you consider amending Bill 60, Draft 2 by increasing revenue in Fund Balance from Prev Year (3609.10) by $325,000 and increasing the Civil Defense Agency Miscellaneous Equipment account (010-241-5241.06-480) by the same amount. This amendment would allow the Civil Defense Agency to proceed with this priority procurement without interruption. Your favorable action on this request is greatly appreciated. Sincerely, Dixie Kaetsu Managing Director Comm. No. I ~ 3 • y'3 Ref. To: Ref. Date Y 15 ><U~+ Hawaii County is an equal opportunity provider and employer.