HomeMy WebLinkAboutCOM 0832.000 1996-1998
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Stephen K. Yamashiro Harry A. Takahashi
Mayor Dm,(.,
ij~r •w.o~` S.K. Schutte
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J I . 1 - Deputy
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DEPARTMENT OF FINANCE
25 Aupuni Street, Room 118 • Hilo, Hawaii 96720-4252
(808) 961-8234 • Fax(808)961-8248
April 24, 1998
Honorable James Arakaki, Chairperson and
Members of the County Council
Hawaii County Council
25 Aupuni Street
Hilo, Hawaii 96720
Re: Operating Budget
Enclosed is a bill for an ordinance to appropriate $4,348.35 for the purchase of
service, which the Coordinated Services program has received for the final
quarter. This represents 255 hours of chore services.
The department would like this bill to go directly to the Council meeting
scheduled on May 6, 1998.
If there are any questions, please do not hesitate to call the Department of
Parks 86 Recreation.
C
Harry A. Takahashi
Director of Finance
APP OWED
Stephen K. Yamashiro
Mayor
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9 199
fPZe. b~* APR _2
Form B-52
7/18/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: P & R - EAD - CSE DATE: 4/24/98
STAFF CONTACT: HAROLD BUGADO/E. JANE TAM PHONE: 961-8777
A. REOUEST:
To increase $4,348.35 in revenue account 3301.15 COORDINATED SERVICES
To appropriate the $4,348.35 to expend funds as follows:
010-481-5481.01-011 CSE-Regular S&W 2,410.00
010-481-5481.01-099 CSE - Misc S&W 868.00
010481-5481.02-104 CSE - Travel/Confrnces 453.00
010481-5481.02-235 CSE - Misc Mat & Supp 617.35
4,348.35
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
Additional Purchase of Service (POS - State) funds for FY 1997-1998 of $4,348.35
will be received for the final quarter of the POS contract. This will represent
approximately 255 hours of CSE chore services for April, May, and June 1998.
c'rvU ~~LU/cam lz lti~
SIGNED: ~ DATE:
4Department Head
AARON S.Y. CHUNG Phone: (808) 961-8396
Counci7mmn6rr FAX: (808) 969-3291
1TE 0;-
COUNTY COUNCIL
County of Hawaii ~I-
Hawaii County Building
25 Aupuni Street
Hilo, Hawaii 96720
April 27, 1998
Mr. James Y. Arakaki, Chair
Hawaii County Council
Hilo, Hawaii 96720
RE: Bill for an Ordinance Appropriating $4,348.35
Pursuant to Section I (e) of Rule 4 of the Rules of Procedure of the Council of the Countv of
Hawaii, this written approval is submitted in regards to Bill No. 243 relating an ordinance
appropriating $4,348.35 for the purchase of service, which the Coordinated Services program
has received for the final quarter, this represents 255 hours of chore services, waiving said bill
from the Committee on Finance in order that appropriate action can be taken by the Council.
In reviewing the contents of the referral, it is deemed advisable that such a waiver be granted.
Aaron, Y. Chung, Chairman
Finance Committee
Approved:
James Y. Arakaki, Chair
Hawaii County Council