HomeMy WebLinkAboutCOM 1039.015 2006-2008
~,V OF I
Brenda J. Ford lla Phone No.: (808) 326-5684
Council Member Fax No.: (808) 329-4786
District 7-Central Kona E-Mail: bford@co.hawaii.hi.us
HAWAII COUNTY COUNCIL
County of Hawai `i
Kailua Trade Center
75-5706 Hanama Place, Suite 109 0
Kailua-Kona, Hawai'i 96740 m
Hilo, Hawaii 96720
_ _ CL+
Memorandum No. 7
To: Pete Hoffmann, Council Chair
And Members of the County Council
From: Brenda Ford, Council Member
Date: May 5, 2008
Subject: Proposed Amendment to Bill 252, Draft 2
Attached 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 $23,721 and increase Fire Ocean Safety OCE and Ocean Safety Eqpt
accounts by the same amount. The appropriation will provide for Fire Ocean Safety's basic
needs to operate effectively and efficiently.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Comae No. 1039. 1S
Ref. To: ~p-
Ref. Date
JUlaY 9 9Q(18
Hawaii County Is An Equal Opportunity Provider And Employer
Proposed Budget Amendments
General Fund
2008-2009 Revised 2008-09
Account No. Account Description Estimate Add/ (Reduce) Estimate
Revenues
3609.10 Fund Bal From Prev Year 18,456,168 23,721 18,479,889
Total Revenue Adjust nts 23,721
Expendi
010.221.5223.02 Ocean Safety OCE 26,952 23,221 50,173
102 Telephone 4,860 136 4,996
1 -'IIA"l-IONt; 1,400 136 1,536
105 (.hnifixm Allo«wucc 1,788 121 1,909
I - IFOKti1 ALLO`r ' 0"'ONIRACT 1,788 121 1,909
115 Nfisc. CaThwt Services 2,450 5,543 7,993
1- RADIO MANN IvANCE l , l00 963 2,063
3 RFSCEIE MED ALLOWANCE 500 3,500 4,000
5 INTERNETCOI~IECTION 0 1,080 1,080
219 Medical Supplies 4,180 10,959 15,139
1- AED ELECTRODES 200 545 745
3 - EMT BAGS 200 990 1,190
4 - FIRST AID SUPPLIES 1,400 9,224 10,624
8 - 02 REFILLS 0 200 200
235 Ivfisc Materials & Supp 5,574 6,462 12,036
1- SUN A.ASSES 500 340 840
2 - WSO SHIRWSHORTS 1,200 3,847 5,047
5 -13 NOCJL,ARS 500 625 1,125
6 - MECAPHONES 250 850 1,100
8 - MSC SUPPLIES 200 800 1,000
010.221.5223.06 Ocean Safety Eqpt 1,900 500 1400
458 Rescue Equipment 1,900 500 2,400
1 -RFSCLJEBOARD 1,200 200 1,100
2 - RESCUE TUBES 700 300 1,000
Total Expenditure Adjustments 23,721
Total Rev Adj - Total Exp Adj 0