HomeMy WebLinkAboutCOM 1039.018 2006-2008
Emily L Naeole "'.way
Council Member
Mailing Address: • Business Address:
(Former County Building) 333 Kilauea Avenue, Second Floor
25 Aupuni Street Ben Franklin Building
Hilo, Hawaii 96720 Hilo, Hawaii 96720
Hawai `i County Council
County of Hawai `i
Telephone: (808) 961-8267 Facsimile: (808) 961-8912
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MEMORANDUM NO. 11 {
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To: Pete Hoffmann, Council Chair
And Members of the County Council
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From:mily Nacole, Council Member
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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 $107,514 and increase the Aquatics Pools S&W
by the same amount. The appropriation will provide for three Life Guard positions and
one Swim Instructor position (part-time) for the Pahoa swimming pool.
The following amendment affecting appropriation(s) to the revenue account(s) and
expenditure(s) are reflected below:
Comm. No. •
Ref. To. Cow
Ref. Date Mny 9 2008
Hawaii County is an Equal Opportunity Provider and Employer
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2008-2009 Revisad2008-09
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010.3609.10 RudBAfmftwYear 20392,329 107,514 20499,843
TdalRmexxsA*&mts 107,514
010.500.5513.61 AqjaticsFbolsS&W 1,263,830 107,514 1,371,344
Trial BpaddL=Adu&&ats 107,514
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Also, Section 3, Position Changes, the following are proposed new positions:
1. Department of Parks and Recreation
a. Three (3) Lifeguard
b. Swim Instructor (part-time)
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