HomeMy WebLinkAboutCOM 1039.068 2006-2008
Pete Hoffmann tv,oi Phone No. Hilo: (808) 961-8027
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~N''' Phone No. Waimea: (808) 887-2043
Council Chair Lk
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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
Hawaii County Building Holomua Center
25 Aupuni Street 64-1067 Mamalahoa Highrg, Suite C-5
Hilo, Hawai `i 96720 Waimea, Hawaii 96743 '
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MEMORANDUM NO. 16
To: Council Members
From: Pete Hoffmann, Council Member
Date: May 28, 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 decrease the General Fund, Expenditures,
Caregiver Support by $100,000, increase the Office of Aging S&W by $73,974, increase Health
Benefits $9,271, increase Retirement Benefits by $11,096, and increase Employer FICA by
$5,659. The appropriation will provide for one (1) new Caregiver Information & Assistance
Specialist position and one (1) new Data Processing Clerk position within the Office of Aging
The following amendment affecting appropriation(s) to the expenditure(s) are reflected below:
Comm No. 1 V
Ref. To.. PraNled
*of OoeJUN 2 2008
Serving the Interests of the People of Our Island
Hawai `i County Is An Equal Opportunity Provider And Employer
Page 2
RTcsod Budgi Anudwrts
C=al RW
2008-2009 Revised 2009-09
Acooi mt Na Aooa" I Cription Estinrnte Add/ (Rechre) Estimate
BPMSCS
010.411.5411.01 Office of Aging S&W 476,762 73,974 550,736
011 Office Of Aging S&W Rem S&W 474,637 73,974 548,611
1- REGL ARS&W 474,637 73,974 54611
010.411.5411.03 cm0w Sivi"t 100,000 (100,000) 0
341 Misc. ClwWs 100,000 (100,000) 0
1- CARB3VFR SILFFCRT 100,000 (100,000) 0
010.901.590215 H~aldi Baiefits 18,821,000 9,271 18,830,271
341 Misc. Clra-Ws 18,821,000 9,271 18,830,271
1-1-F_1LT[INSLJ NCE(+ADN" 18 821,000 9,271 18,830,271
010.901.590217 Retitemt Barfits 20,528,145 11,096 20,539,241
341 Misc. Char 20;528,145 115096 20,539,241
1-ERSCUgR > UITON 20,528,145 11,096 20,539,241
010.901.590220 Eryployu FICA 5,313,190 509 5,318,849
341 Misc. ClwWs 5,313,190 5,659 5,318,849
1- EN"JOYER SHARE 5,313,190 5,659 5,31K849
Taal Bpndihre As s 0
Also, Section 3, Position Changes, the following are proposed new positions:
1. Office of Aging
a. Caregiver Information & Assistance Specialist
b. Data Processing Clerk
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