HomeMy WebLinkAboutCOM 1039.063 2006-2008
Pete Hoffmann tv_oF M Phone No. Hilo: (808) 961-8027
Council Chair c,°:'N Phone No. Waimea: (808) 887-2043
District 9 - North and South Kohala Fax No.: (808) 887-2072
E-Mail: poffmann@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 Highway, Suite C-5
Hilo, Hawai'i 96720 Waimea, Hawaii 96743
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MEMORANDUM NO. 11 =
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To: Council Members
From: Pete Hoffmann Council Chair
Date: May 28, 2008
Subject: Proposed Amendment to Bill 252, Draft 3
Below 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,
Contingency Relief by $249,852, increase the Office of Management S&W by $164,889,
increase the Office of Management OCE by $29,616, increase Health Benefits by $18,000,
increase Retirements Benefits by $24,733, and increase Employer FICA by $12,614. The
appropriation will provide for the development of a Department of Energy Sustainability with
one (1) Energy Sustainability Advisor position, one (1) Energy Policy Analyst position, one (1)
Green Building Expert position, and one (1) Clerk position.
The following amendment affecting appropriation(s) to the expenditure(s) are reflected below:
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Ref. 11 ftwoNN
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Ref. Da a JUN
Serving the Interests of the People of Our Island
Hawaii County Is An Equal Opportunity Provider And Employer
Page 2
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Coal Fiord
2008-2009 Revised 200"
Accamt Na Acema IksCtiption Estimate Acid/ e) Estiin to
010.101.5101.91 CantiM-cy Relief 2700,000 (249,852) 2,450,148
3411V kelbiecw Gwg~ 2,700;000 (249,852) 2,450,148
1- PROTBCIS 2,700,000 (249,852) 2,450,148
010.111.5111.01 Office of Nhnat S&W 937,012 164,889 1,101,901
011 OfficeUMmMmt S&W RegAff S&W 936,212 164,889 1,101,101
1- RHaL4RS&W 936,212 164,889 1,101,101
010. 111.511 I.C2 Office of Nhrra rt CCE 194,050 29,616 223,666
115 Office Of Nbr t Ooh N&L Cmfta t 97,200 29,616 126,816
8- DTAR INENI'CFENTUYSCSIAROBU ITY - 29,616 29,616
010901.590215 FbahhBenefits 18,800,000 18,000 18,818,000
341 NIsc. GaWs 1$800,000 185000 185818,000
1- I EALUUNS[.l'EtANCE (+AEMN IM000 18,000 1$ 818,000
010.901.590217 Re iYarut Benefits 20,500,000 24,733 20,524,733
341 Msc. Cl s 20,500;000 24,733 20,524,733
1- ERS GONIRIBUIION 20;500;000 24,733 20,524,733
010.901.590220 Enploycr FICA 5,298,836 12614 5,311,450
341 Nisc. GiaW 5,298,836 12,614 5,311,450
1-HCAENPIOYIRSHARE 5,298,836 12,614 5,311,450
Total BW1& ML&i~ 0
Also, Section 3, Position Changes, the following are proposed new positions:
1. Office of Management
a. Energy Sustainability Advisor
b. Energy Policy Analyst
c. Green Building Expert
d. Clerk
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