HomeMy WebLinkAboutCOM 0711.169 2008-2010DENNIS "FRESH" ONISHI
Council Member
Council District 4
Afwling Address:
(Former County Budding)
25 Aupuni Street
Hilo, Hawaii 96720
Memorandum No. 10
Hawai `i County Council
County of Hawai
To: J Yoshimoto
And Members of the County Council
From: ennis "Fresh" Onishi, Council Member V
Date: May 24, 2010
Subject: Proposed Amendment to Bill No. 211, Draft 3
Serving the Interests of the People of Our Island
Hawaii County is an Equal Opportunity Provider and Emplover
Phone (808) 961 -8571
Fax. (808) 961-8912
Email' donishi alto hawan hi us
Business Address:
333 Kilauea Avenue, Second Float
Ben Franklin Budding
Hilo, Hawaii 96p.G
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Below for your consideration is a proposed amendment to Bill 211, Draft 3, regarding the
operating budget. This proposed amendment would decrease the General Fund Revenues Real
Property Taxes by $301,983 and un -fund various positions in the Department of Public Works,
Department of Parks and Recreation and the Office of the Prosecuting Attorney.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
73
Comm. No. t 11.1(09
Ref. To: C- ou_yt.Ca4
Ref. data MAY 2 6 2011
Proposed Budget Amendments
General Fund
Account No
Account Descn tp ion
2010 -2011
Add/ (Reduce)
Revised 2010 -2011
Estimate
Estimate
Revenues
3,10110
Real Property Taxes
208,116,805
(301,983)
207,814,822
Total Revenues Adjustments
(301,983)
Expenditures
010 181 5181 51
Automotive Division S &W
1.179.3
(42,039)
1.137.289
011 Automotive Division S &W, Regular S &W
1,154,137
(42,039)
1,112,098
I- REGULAR S &W
'1,271,496
(46,314)
1,225,182
3- FURLOUGH ADJUSTMENT (UPW)
(86,737)
4,275
(82,462)
010 231 5232 01
Bldg Inspctn S &W
1,484,916
(39,784)
1,445,132
011 Bldg Inspctn S &W, Regular S &W
1,450,416
(39,784)
1,410,632
1- REGULAR S &W
1,597.902
(43,830)
1. 554,072
2- FURLOUGH ADJUSTMENT
(147,486)
4,046
(143,440)
010 271 5271 01
Prosecuting Atty S &W
3,633 403
(35,356)
3.598 047
011 Prosecuting Atty S &W, Regular S&W
3,616,803
(35,356)
3,581,447
1- REGULAR S &W
3,978,664
(38,952)
3,939,712
2- FURLOUGH ADJUSTMENT
(361,861)
3,596
(358,265)
010 500 5505 01
Parks Maint S &W
4,412,553
(29,687)
4,382,866
-
011 Parks Maint S &W, Regular S &W
4,210,553
(29,6871
4,180,866
I- REGULAR S &W
4,638.706
(32,706)
4,606,000
3- FURLOUGH ADJUSTMENT
(358,9311
3,019
(355,912)
010 500 5507 01
Recreation Div S&W
1,568,597
(122,841)
1,445,756
011 Recreation Div S &W, Regular S &W
1,525,797
(122,841)
1,402,956
I- REGULAR S &W
1,672-355
(135,333)
1,537,022
3- FURLOUGH ADJUSTMENT
(154,358)
12,492
(141,866)
010 500 5519 91
Ead Special Programs S &W
99,560
(32,276)
67,284
011 Ead special Programs S &W, Regular S &W
98,410
(32,276)
66,134
1- REGULAR S &W
108,417
(35,559)
72,858
-
2- FURLOUGH ADJUSTMENT
(10,007)
3,283
(6,724)
Total Expenditures Adjustments
(301,983)
Total Rev Adj - Total Exp Adj
0
POSITIONS TO BE UN- FUNDED
Position Funded
Department Acc't No No. Position Amount $ Comments
Public Works 5181.51 00 -01928 Constr Equip Repair Supvr II (UPW) 46,314 Partially Funded
Pros. Atty
P& R
5232.01 00 -02643 Supervising Plumbing Inspec 43,830 Partially Funded
5271.13 00 -02937 Supervising Legal Clerk I 38,952 Partially Funded
5505.01 00 -00337 Park Maintenance Supvr IV (UPW) 32,706 Partially Funded
5507.01 00 -00081 Recreation Administrator 46,476 Partially Funded
00 -02828 Recreation Director ❑ 43,281 Partially Funded
00 -01983 Recreation Director IV 45,576
5519.91 00 -02690 Program Director III 35,559 Partially Funded