HomeMy WebLinkAboutCOM 0111.018 2010-2012 OJMYY.os M
BRENDA J. FORD .
,,.y� ='`� Phone: (808) 323 -4277
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Council Member = _;_ Fax: (808) 329- 4786
District 7 - Central Kona E -Mail: bford @co.hawaii.hi.us
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HAWAI`I COUNTY COUNCIL
County of Hawaii
West Hawaii Civic Center
74 -5044 Ane Keohokalole Hwy.
Kailua -Kona, Hawaii 96740
Memorandum No. 12
To: Dominic Yagong, Council Chair
And Members of the County Council
From: Brenda J. Ford, Council Member r 9.
Date: May 10, 2011
Subject: Proposed Amendment to Bill 29, Draft 2
Below for your consideration is a proposed amendment to Bill 29, Draft 2, regarding the
operating budget. This proposed amendment would decrease the Human Resources OCE (E-
recruitment license, Employee of the Year Program, and Countywide Retirement Awards) by
$32,500 and increase the Police Adm Div — Equip, Misc. Equipment (Handheld FM Radios &
Chgrs) by the same amount.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected
below:
Proposed Budget Amendments
General Fund
2011 -2012 Revised 2011-
1 Account Nn Account Description Estimate Add/ (Reduce) 2012 Estimate
Expeirlitures
010.151.5151.02 Hunan Reset Imes OCF 80,832 (32.500) 48,332
115 M. Cortract Services 26,436 (17,500) 8,936
1 - E- RECRUITMENT LICENSE 17,500 (17,500) 0
340 Employee Awards 16,000 (15,000) 1,000
1 - EMPLOYEE OF THE YEAR PROGRAM 6000 (5,500) 500
2 - °WN — WIDE RETIREMEN TAWARDS 10,000 (9,500) 500
010201.520320 Police Acl n Div - Equip 179,700 32,500 212,3)0
480 Police AdmDiv- Equip, Misc. FcpipnErt 179,700 32,500 212,200
5 HANDI IIID FM RADIOS & C� KRS 35,000 32,500 67,500
Total Reveilles Adj - Total Fxpu ditues Adj 0
Comm. No. /I /• /
Ref. To: Cou.n Gi /
Serving the Interests of the People of Our Island Ref' Date MA 12 2011
Hawai `i County is an Equal Opportunity Provider and Employer