HomeMy WebLinkAboutCOM 1039.013 2006-2008
Pete Hoffmann t., o., Phone No. Hilo: (808) 961-8027
Council Chair Phone No. Waimea: (808) 887-2043
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District 9 - North and South Kohala Fax No.: (808) 887-2072
E-Mail: poffmann@co.hawaii.hi.us
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HAWAII COUNTY COUNCIL
County ofHawai'i
11awai'i County Building Holomua Center
25 Aupuni Street 64-1067 Mama(ahoa Highway. Suite C-5
Hilo, Hawaii 96720 Waimea, Hawaii 96743
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MEMORANDUM NO. 5 r
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To: Council Members
From: Pete Hoffmann, Council Chair -
Date: May 5, 2008
Subject: Proposed Amendment to Bill 252, Draft 2
Below for your consideration is a proposed amendment to Bill 252, Draft 2, regarding the
operating budget. This proposed amendment would increase the General Fund Revenues, Fund
Bal From Prev Year by $74,412 and increase the Office Of Aging S&W by $74,412. The
appropriation will provide for one (1) new Caregiver Information & Assistance Specialist
position and one (1) new Data Processing Clerk position.
The following amendment affecting appropriation(s) to the revenue account(s) and
expenditure(s) are reflected below:
Comm. No. /0 3 7. 13
Ref. To:~u+9tt /
Serving the Interests of the People of Our Island Ref. Date MAY 9 2008
Hawaii County Is An Equal Opportunity Provider And Employer
Rwaw 13At Aadtrats
Caiaal Rtd
2008-2009 Rmsed 2008-09
Acm0h Pacaac WMptiar F:tinue Add'(R ) Bumte
Raaaes
010.3609.10 FuidWFran Rev Year 16,381,756 74,412 16,456,168
Tcu Rvm xc mffihrats 74,412
EV yes
010.411.5411.01 CfficeofAgngS&W 476,762 74,412 551,174
011 t']TceOAB6gsm'R4skw 47 637 74,412 549,049
1-'MUARS&W 474,637 74,412 549,049
Tctallgarfit wAljistrrats 74,412
Total RtvM - 6spM 0
Also, Section 3, Position Changes, the following are proposed new positions:
1. Office of Aging
a. Caregiver Information & Assistance Specialist
b. Data Processing Clerk
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