HomeMy WebLinkAboutCOM 1039.019 2006-2008
+tr or x~ phone: (808) 326-5421
BRENDA J. FORD
4 Fax: (808)329-4786
Council Member E-Mail: bford@eo.hawaii.hi.us
District 7 - Central Kona ;
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HAWAII COUNTY COUNCIL _ w
County ofHawai `i
Kailua Trade Center
75-5706 Hanama Place, Suite 109
Kailua-Kona, Hawai'i 96740 r~ -
Memorandum No. 8
To: Pete Hoffmann, Council Chair
And Members of the County Council
From: Brenda J. 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 $62,440 and increase the Expenditures, Ocean Safety S&W by $9,940,
Ocean Safety OCE by $2,500, and Ocean Safety Eqpt by $50,000. The appropriation will be
used to fund salary and wages for training personnel overtime, and purchase of motor vehicle for
jet ski safety program.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Comm. No. Ig 3
Ref. To: ~4'z
Serving the Interests of the People of Our Island Ref. Date MMY L 4 9fLOR- -
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
010.3609.10 Fund Bal From Prev Year 18,479,889 62,440 18,542,329
Total Adjusted Revenues 62,440
Expenditw'es
010.221.5223.01 Ocean SafetyS&W 1,491,654 9,940 1,501,594
021 Ovatim S&W' 62,454 9,940 72,394
6TrainingPasamel 0 9,940 9,940
010.221.5223.02 Ocean Safety OCE 50,173 2,500 52,673
109 EquiptroAB,epalr*1 Main it 650. 2,000 2,650
3 Maint Jet Ski114 daia~ 1 VClticles 0 - 2,000 2;000
115 Misers Sappaes 7,993 500 8,493
S lnstatlationspFCi 'egtiipnletit=.7d Sid Vdnicles 0 , 500 500
010.221.5223.06 Ocean Safety Eqpt 2,400 50,000 52,400
g4gptt,af,",1t'[vSpfAryicle 0 30,000 30,000
1Tt C $ ! IL?W ; 0 . 30,000 30,000
•t5&a1 2900: 20,OD0 72400
3Ieff F~ 0 12,000 12,000
4 Rescue s?ed. 0 2 000 2,000
S BigFoat Sic! stet 0 1,000 1,000
6 Sheet Tipoif' liatlec: 0 1,500 1,500
7 Htch Mount Kit 0 500 500
81HOwayRadWDry Bag 0: 3,000 3,000
Taal Expenditure Adjustments 62,440
Total Rev Adj - Total Exp Adj 0
BF