HomeMy WebLinkAboutCOM 1039.039 2006-2008
Pete Hoffmann qtr o. Phone No. Hilo: (808) 961-8027
Council Chair Phone No. Waimea: (808) 887-2043
District 9 - North and South Kohala Fax No.: (808) 887-2072
E-Mail: phoffmann@co.hawaii.hi.us
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HAWAII COUNTY COUNCIL
County of Hawai `i
Hawai `i County Building Holomua Center
25 Aupuni Street 64-1067 Mamalahoa HigAi y, Suite CS
Hilo, Hawaii 96720 Waimea, Hawaii 96743 °
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MEMORANDUM NO. 32 .
To: Council Members
From: Pete Hoffmann, Council Chair
Date: May 15, 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 General Fund, Revenues, Fund Bal
From Prev Year by $ 412,746, increase Expenditures, Mass Transit -S&W by $22,746 and
increase Mass Transit -Oce by $390,000. The appropriation will provide for one (1) new
Automotive Mechanic I and provide for contract drivers and fuel for four additional bus routes.
The following amendment affecting appropriation(s) to the revenue account(s) and
expenditure(s) are reflected below:
Ref. Toy ?~a
Ref. Date MAY 9
Serving the Interests of the People of Our Island
Hawaii County Is An Equal Opportunity Provider And Employer
Proposed Bu* Anudraits
COIL al Rri d
2008-2009 Rm ised 2008.09
Acocut t M Acccx t I Cxiptian Fs kite Add/ (Reduce) Fstirrite
Revenues
010.3609.10 FwidBalFrcmPfwYear 27,411,869 412,746 27,824,615
Total Re%t~ ML s~ 412,746
bpmses
010.311.5311.01 Mass Transit -S&W 332,182 22,746 354,928
011 lam ~i-aY4 Sc I ',S&W 315,882 22746 338;628
REaLAR S&W 315,882 22,746 338,628
010.311.5311.02 Nis Tra is4 -0CE -2959,038 390,000 3,349,038
115 MEs Tr4l~i k ~7 Ca tract See 2,231,950 330,000 2561,950
24-A[0[ LKJSW JIFS(4), < - 330,000 330,000
2181V~ Tia~~t L _x Is &LL,hic its 420,000 60,000 480,000
1-FtkL&O L 420,000 60,000 480000
Total Fgaidi = A4utiats 412,746
Total Rev Adj - F9 A h 0
Also, Section 3, Position Changes, the following are proposed new positions:
1. Mass Transit
a. 1- Automotive Mechanic I
PH/kr