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HomeMy WebLinkAboutCOM 0998.000 1996-1998 jV OF M OJp•.......,. Stephen K. Yamashiro - \Jdu~; Harry A. Takahashi 7777777 Mayor Director s•.o, S. K. Schulte ~rE OF Hid Deputy Couutp of 'Wabnaii DEPARTMENT OF FINANCE - 25 Aupum Street, Room 118 • Hilo, Hawaii 96720-4252 (808) 961-8234 • Fax(808)961-8248 September 17, 1998 Honorable James Arakaki, Chairperson and Members of the County Council Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 Re: Operating Budget Enclosed is a bill for an ordinance increasing the Coordinated Services budget by $85,000. Title III, Older Americans Act, through the Office of Aging has approved the purchase of 4 vehicles, personal computers, computer supplies and associated telephone costs for computer installations. Also, in order to supplement the telephone and motor vehicle accounts, some program income accounts are being adjusted. If there are any questions, please do not hesitate to call the Department of Parks & Recreation. Harry A. ~akkiashi Director of Finance APPROVED: hen K. Y ashiro Mayor Enc. 8 Guam Ne.9 9 8 A nle No. FN r Iad. Tw FC SEP 2 2 1998 I>tia- - ad. Form B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: PARKS & RECREATION DATE: 9/15/98 STAFF CONTACT: PAM MIZUNO PHONE: 961-8419 A. REOUEST: Increase the revenue account 3301.15 COORDINATED SERVICES by $85,000. Create account: 010-481-5481.03-449 COORDINATED SERVICES-EQP, MOTOR VEHICLE Appropriate the $85,000 as follows: 010-481-5481.02-102 Coordinated Services-Oce, Telephone 5,000 010-481-5481.02-227 Coordinated Services-Oce, Computer & Office Supplies 868 010-481-5481.03-449 Coordinated Services-Eqp, Motor Vehicle 70,000 010-481-5481.03-454 Coordinated Services-Eqp, Computer Eqp & Software 9.132 TOTAL: 85,000 Create accounts: 010-481-5481.06-102 COORD SVC PROGRAM INCOME, TELEPHONE 010-481-5481.06-449 COORD SVC PROGRAM INCOME, MOTOR VEHICLE EQP Transfer budgeted appropriation as follows: FROM: 010-481-5481.06-109 Coord Svc Program Income, Equipment Repairs/Maint 500 010-481-5481.06-228 Coord Svc Program Income, M.V./Hvy Eqpt Parts/Supp 2,000 010-481-5481.06-454 Coord Svc Program Income, Computer Eqpt & Software 3,500 010-481-5481.06-480 Coord Svc Program Income, Misc. Equipment 4 000 10,000 TO: 010-481-5481.06-102 Coord Svc Program Income, Telephone 4,000 010-481-5481.06-102 Coord Svc Program Income, Motor Vehicle 6 000 10,000 B. BACKGROUND AND .TUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): The increase in the revenue account, and additional appropriation is necessary to allow receipt of Federal Grant Funds from Title III, Older Americans Act. The grants have been awarded through the Office of Aging for the purchase of four vehicles, personal computers, computer supplies, and associated telephone costs for computer installations. CSE needs to supplement the grant funds for vehicles and telephone service by transferring carry over appropriation from some of their existing Project Income Accounts into Project Income Accounts for telephone and motor vehicle. SIGNED: Zt CtttL/ Ott DATE: ~.yDepartment Hea