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HomeMy WebLinkAboutCOM 0477.000 2006-2008 ~YY OI Harry Kim ~ William Takaba Mayor Director Nancy E. Crawford Deputy Director OI~M~•i1' County of Hawaii Finance Department r` ; 25 Aupuni Street, Room 118 • Hilo, Hawaii 96920 (808) 961-8234 Fax (808) 961-8248 June 6, 2007 Pete Hoffmann, Chairman and = Members of the Hawaii County Council Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 Re: Resolution Transferring Funds Enclosed is a resolution transferring $175,000 out and from the General Fund's Health Benefits account and crediting $90,000 to the Fire Protection OCE account, $10,000 to the Fire Equipment Maintenance OCE account, $15,000 to the Miscellaneous Fire -Helicopter Services OCE account, and $60,000 to the Public Safety Disaster/Emergency account. There is a budget shortfall in the Fire Department's accounts due to increases in 1) higher reimbursement rate and number of employee mileage charges (attributed to higher fuel costs and necessary personnel inter-station movements); 2) fuel costs; 3) charges for public safety supplies; and 4) spending for equipment maintenance and helicopter parts. Due to existing invoices related to fighting brush fires and additional water spigot fees and other possible charges for the remainder of the fiscal year, additional funds are needed in the Public Safety Disaster/Emergency account. There are monies available in the Health Benefits account as retiree premium increases were not as high as expected. Because of the urgency of having the funds transferred during this fiscal year, we would like to request a waiver from the Finance Committee and have this resolution heard at the Council meeting scheduled for June 20, 2007 in West Hawaii. If there are any questions, please do not hesitate to contact Deanna Sako, Controller. l c~ William Tak ba Director of Finance APPROVED: l~~' `~/r`"~U" Harry Kim Mayor Enc. Ceram. No. cc: Deanna Sako Ref. To: Fire Department Ref. Cure JUN 0 8 2007 ~y ~ ~~p Hawaii County is an Equal Opportunity Provider and Employer < Nf. ~ > xrr o•.ya Harry Kim ~ Darryl J. Oliveira Mayor Fire Chief ,r~ Glen P. I. Honda • or x> Depury Fve Chief County of Hawai ` ' - - June 4, 2007 FIRE DEPARTMENT DEPARTMENT OF FINANCE 25 Aupuni S[reet Suite 103 Hilo, Hawaii 96720 C N~(~,{t~ (808)981-8394 • Fax(808)981-2037 DATE R';^'D: l1U ROUTE s`r',:~___ I Mr. William Takaba CC" ` _ _ ~ ~ Director of Finance ACTIOi l 3 _ FILE: Dear Sir: - Thank you for offering your assistance in helping our department address the anticipated operating budget shortfalls. Your fnancial assistance will enable our department to continue operating at an acceptable level for the remainder of the fiscal year. Based on year-to-date expenditures and projections of anticipated expenditures for the month of June 2007, we find that remaining funds will be insufficient to meet our operating requirements. We therefore request supplementation of funds in the following accounts: 1 010.221.5221.02.112 Fire Protection OCE -Mileage $ 30,000 2 010.221.5221.02.218 Fire Protection OCE -Fuel & Lubricants $ 30,000 3 010.221.5221.02.231 Fire Protection OCE -Public Safety Supplies $ 30,000 4 010.221.5225.02.228 Fire Eqpt Maintenance OCE - M.V. parts $ 10,000 5 010.221.5227.01.228 Misc. Fire Helicopter OCE - M.V. parts $ 15,000 $ 115,000 Explanations: We anticipate supplementing OCE funds with transfer from Salaries, which savings resulted from vacant positions. However, the projected funds available for transfer are insufficient to meet all the shortages in the OCE accounts. Accounts (#1 and #3) are specified because they showed the largest deficits among the accounts requiring supplements. 1 Employee mileage charges increased substantially to $37,384 versus $7,000 budgeted due to a higher reimbursement rate and number of claims, attributed to higher fuel costs and necessary personnel inter-station movements. 2 Higher fuel costs necessitate supplement to the $315,000 budgeted. 3 Charges were $104,943 versus $93,170 budgeted. Purchases were required to meet operating requirements. 4 Month of June spending requirements necessitate supplementation of this account before year-end. 5 The transfer amount is based on anticipated June charges, after previous months' charges have been covered by previous transfers. Please contact Gerald Makino at 981-8350 should there be any questions. Thank you again for your assistance. Sincerely, ARR L OY LIVEIRA Fire Chief ~P\I CpGy a 2 < ~t~ W or i'~ ~ Phone: (808) 961-8264 DOMINIC YAGONG council Member FAX: (808)961-8912 'y HAWAII COUNTY COUNCIL County of Hawar'i Hawaii County Building 25 Aupuni Street Hilo, Hawaii 96720 June 7, 2007 Pete Hoffinann, Council Chair Council Members Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 Re: (Resolution No. 239-07 :Transferring/Appropriating an Appropriation Out and From the Designated Fund Account and Crediting Same to a Designated Fund Account) Pursuant to Section 2(g) of Rule 4 of the Rules of Procedure of the Council of the County of Hawaii, this written request is submitted with my approval that the above-referenced matter be waived from the Committee on Finance to the full Council for immediate action. In reviewing this matter, timely approval is crucial. It is therefore advantageous that approval is granted and the matter placed onto the next Council agenda for review. However, in the event this request is denied, for whatever reason, I understand the matter shall be referred to the Committee on Finance for placement on its future agenda. Sinc ly, VWw~~w Dominic Yagong, Chair Committee on Finance /A~~~p\~~~(D'WUaive to C uncil: Disapproved/Date/Refer to FC: V CT•~ Pete Hoffinann, Chair Pete Hoffinann, Chair Hawaii County Council Hawaii County Council la Hawaii County is an Equal Opportunity Provider and Employer