HomeMy WebLinkAboutCOM 0689.011 2012-2014 Margarel Wille oMt110F11 Phone No Hilo (808)961-8027
Council Atember cP '� +, Phone No Waunca. (808) 887-2043
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HAWAII COUNTY COUNCIL
County of Hart,ai'i
Huwat'i Countv Building Hulontua Center West Hmrctt i Chic Center Bldg ,1
25 4upuni Street 64-1067 Alantalahoa Highti>>av,Suite C-5 74-5044 Ane Keohokalole Hici
Hilo, Hawaii 96720 Waimea, Hawai i 96743 Kailua-Kona, Haw44'i,96, 4)
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Memorandum No. 5
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TO: J Yoshimoto, Council Chair 3
and Members of the Hawaii County Councily�
FROM: Margaret Wille, Council Member
DATE: May 7, 2014
SUBJECT: Proposed Amendment to Bill No. 208, Draft 2, Proposed Operating Budget
Fiscal Year 2014-2015
For your consideration, below is a proposed amendment to Bill No. 208, Draft 2, regarding the
Operating Budget. This proposed amendment would increase General Fund Expenditures-
Clerk-Council Svc S&W, Regular S&W-Provision for Council Aide Step Increases by $44,898
and decrease Council Services of the same account by $44,898 to reduce the budgeted salary
and hours of work for the Deputy County Clerk.
The following amendment affecting appropriations to the expenditures account are reflected
below:
Proposed Budget Amendments
General Fund
2014-2015 Revised 201a-
Account No. Account Description Estimate Add/(Reduce) 2015 Estimate
Expenditures
010 101.5101 01 Clerk-Council Svc S&W 2,579,937 0 2,579 937
011 Cleric-Council Svc S&W,Regular S&W 2,548,937 0 2,548,937
2-COUNCIL SERVICES 935,460 (44,898) 890,562
5-PROVISION FOR COUNCIL AIDE STEP INCREASES 0 44,898 44,898
Total Expenditure Adjustments 0
M W/dh /�
Comm. No. 10 '
Serving the Interests of the People of Our Island Ref.To. ,
Hawaii County Is Au Equal Opportuuity Provider And Entplo�ver Ref. Date 2��4