HomeMy WebLinkAboutREP FC 633 11/02/1992 REPORT OF THE
,,OMMITTEE ON FINANCE
Date: November 2, 1992 Re: C-4282
Place: Councilroom
Time: 9 : 00 a .m.
Your Committee on Finance, to which was referred Bill No. 694 ,
reports as follows :
The purpose of Bill No. 694 is to amend Ordinance No. 92-73 , the
Operating Budget for the fiscal year ending June 30, 1993 , by
appropriating $60, 000 to the General Fund State Grant-Gang Response
System, 3304 . 75, and appropriating same to the expenditure account
State Gang Response System, 010-201-5219 . 11-115 .
The Committee on Finance understands that the State Grant-Gang
Response System is a new account and funding will be received through
a state grant from the Office of Youth Services .
The Committee understands that the State Grant-Gang Response System
will be used as follows :
A. PERSONNEL:
Regular salary: $ 30, 552 . 00
Fringe Benefits : 7 . 715 . 00
Total : $ 37, 267 . 00
B. OVERTIME:
Administrative:
1 Supv/4 hours wk @ $31 . 00 hr $124 . 00
24 weeks x 24
Sub Total $2, 976 . 00
Enforcement/Intelligence:
4 Supv/5 hours wk @ $31 . 00 hr $620 . 00
22 weeks x 22
Sub Total : $13 , 640 . 00
2 Staff/5 hours wk @ $26 . 00 hr $260 . 00
22 weeks x 22
Sub Total : $5, 720 . 00
TOTAL: $22, 336 . 00
C. EQUIPMENT
Telephone lines, 4 @ $99 . 25 $397 . 00
TOTAL BUDGET: $60, 000 . 00
FC REPORT No. 633
NOV. 1 6
ADOPTED:
ove,
FC- 633 Page 2 November 2, 1992
The Committee on Finance is in accord with the intent and purpose of
Bill No . 694 and recommends that it pass first reading .
Respectfully submitted,
COMMITTEE ON FINANCE ` AYES NOES
i
ALONZO i X
► 0er, / # ARAKAKI X
OJ 4. Y. A " AKI , CHAIRMAN DE LIMA X
DOMINGO A&E
LAI X
MAKUAKANE X
LA/DI RUDDLE
X
•
FC REPORT NO. 633
ADOPTED: