HomeMy WebLinkAboutCOM 1039.055 2006-2008
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DONALD IKEDA ~P• Phone No.: (808) 961-8261
Council Member Fax No.: (808) 961-8912
District 2 South Hilo E-mail: dikeda@co.hawaii.hi.us
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HA WAI `I COUNTY COUNCIL
County of Hawai `i
Hawaii County Building
25 Aupuni Street
Hilo, Hawai `i 96720
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MEMORANDUM NO. 5
To: Pete Hoffmann, Council Chair
And Members of the County Council
From: Donald Ikeda, Council Member
Date: May 27, 2008
Subject: Proposed Amendment to Bill 252, Draft 3
For your consideration is a proposed amendment to Bill 252, Draft 3, regarding the operating
budget. This proposed amendment would decrease the General Fund, Expenditures, Transfer to
Disaster Emergency Fund by $145,020 and increase the Expenditures, Mass Transit S&W by
$37,400 and increase Mass Transit OCE by $107,620. The amendment will provide for one new
Clerk II position, supplies and contracts for new route for Saturday Island-wide and DIA
Information Contract.
The following amendment affecting appropriation(s) to the revenue account(s) and
expenditure(s) are reflected below:
Gomm. NO. 0 3~ S
1
Ref. To
Ref. Dat-e MAY 2 7 ton
Haivai `i County Is An Equal Opportunity Provider And Employer
Ptuposed Btjtd Airm"h *
Gerd Fund
2008-2009 Revised 2008-09
AooaA I b Accant Iksciiptiar Esfi rate Acid/ (Rech~oel Egim to
Epmses
010.311.5311.01 MES Transit S&W 332,182 37,400 369,582
011 Mms Thmst S&`, Re~ilar SIaV 315,892 27,000 34-) S82
1 REGUTARs& 315,&" 27,000 3~,W
021 N*z limit S&W. autin-e S&W 14,500 10,400 - 25,200
1OVIRMES&W 14,8L)0 18400 25,Do
010. 11.5 11.02 N Irs lnnbit (tY i9(> W-')5 107,0O 3,016,658
115 Mt,sTmisr OT, Msc Cmif-I Servi 2,.181,950 105,620 2,287,570
23 SA'II)N1rLq~A2\"NICE 100,620 t%621
241- AAMSC C(NTf CF - 5,060. 3,000
71V' InTr sit CCE CaiTuter &Oflix SLP 500 2,00() .',500
1 CFHCE S[.>P UB 500 1,,000 2,500
010.~)1.5~)1.49 TisI-) ,~n fianuRivi ~iO,IXX) 111 .0 1)) T~9~0
341 N& U np s 870000 (145,00 724,980
1 -TRANgM- )E(SAS'TIIRGFt.M 570,000 (145,(120) 724,950
Total FW tdit= Adjustruils 0
Also, Section 3, Position Changes, the following is a proposed new position:
1. Mass Transit Agency
a. Clerk II