HomeMy WebLinkAboutCOM 1039.031 2006-2008
r or x 333 Kilauea Avenue. Second Floor
BOB JACOBSON rPry Ben Franklin Building. Hilo. I hmai' i 96720
Councilmember
Ch air, hirvironmenta/ Management Committee Mailing Address: 25 Aupuni Svicei. Smile' 00
Phonc: (808) 961-8263
Vice-Chair, Finance Committee ,o,:•;.
Vice-PrrsidenlHawai'iState Association ofCounties fax: (808) 961-8912
F:Mail: bjacobson2ico.ha~raii.hi.u,
HAWAII COUNTY COUNCIL
County of Howai 'i
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Memorandum No. 21 r
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To: Pete Hoffmann, Council Chair
And Members of the County Council
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From: Bob Jacobson, Council Member o
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Date: May 12, 2008
Sub)ect: 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 $256,936 and increase Fire, Ocean Safety S&W by $188,084 and Ocean
Safety OCE by $65,502 and Ocean Safety Eqpt by $3,350. The appropriation will provide for
startup costs to implement lifeguard services at Punalu`u Beach Park in Ka`u.
Also, Section 3, Position Changes, the following are proposed new positions:
1. Department of Parks and Recreation
a. 4- Water Safety Officer II
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
co,,,,„, No./037-.31
Ref. Tot Pr.=..h Counsel
Ref. Date MAY 2 0 201- _
District 6 Upper Puna, Ka `R, and South Kona
Hawaii County Is An Equal Opportunity Provider Aad 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 24,841,643 256,936 25,098,579
Total Revenue Adjustments 256,936
Fanditures
010.221.5223.01 Ocean Safety S&W 1,501,594 188,084 1,689,678
011 Regular S&W 1,426,259 177,648 1,603,907
k- REGULAR S& W 1,413,2-80', 177,648 1,590,928
021 Overtime S&NA' 72,394 10,244 82,638
1- OT HOLIDAYS 49,066 9,220 58,286
2 HAS C-At .QUL 2,617 1,024 3,641
099Miiscellaneous.S&)~',. " .'2,941 192 3,133
2- MEALS 320 192 512
010.221.5223.02 Ocean Safety OCE 521673 65,502 118.175
102 Telephone . 4,996 360 5,356
2 - CELLULAR"', 3,460 360 3,820
105 Uniform Allowance 1,909 288 2,197
1- UNIFORM ALLOW CONTRACT 1,909 288 2,197
New 110 Repairs To Facilities 0 61,000 61,000
1- LIFEGUARDTOWER - PUNALUU 0 61,000 61,000
219 Medical Supplies 15,139 2,480 17,619
4 - FIRST AID SUPPLIES 10,624 1,000 11,624
5 - HEP B 1,480 780 2,260
6 O2 BAG 200 200 400
7 - AED & SUPPLIES 500 500 1,000
235 Misc Materials Supp 12,036 1,374 13,410
1- LIFEGUARD SUNQ ASSES 840 160 1,000
5 - BINOCULARS 11125 100 1,225
" 6 - MEGAPHONES - 1,100 110 1,210
8`- MI SC SUPPLIES ' 1,000 360 1,360
15 - UN[FORNTa ,PCJNALU`U 0 644 644
010.221.5223.06 Ocean Safety Eqpt 52,400 3,350 55,750
458 Rescue Equipment 22,400 3,350 25,750
1"-'R) [JE BOr~KD 1,400- 700 2,100
2 - RESCUE-TUBES 1,000 200 1,200
9 - AFD DEFIBRILLATOR 0 1,500 1,500
10 ' OXYGENUNFf 0 750 750.
11- SPINE BOARD 0 200 200
Total Expenditure Adjustments 256,936
Total Rev Adj - Total Exp Adj 0
BJ/kr
District 6 - Upper Puna, Ka`u, and South Kona
f/awai`i County AAn Equal Opportunity Provider And Employer