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William P.Kenoi 'o`''+ Deanna S. Sako <br /> Mayor Director <br /> -Amor • <br /> Lisa K. Miura <br /> — '• Deputy Director <br /> 1*OF• •M4i�- <br /> County of Hawaii <br /> Finance Department <br /> 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 <br /> (808)961-8234 • Fax(808)961-8569 <br /> rJ y j <br /> March 17, 2016 <br /> Dru Kanuha, Council Chair and <br /> Members of the Hawai`i County Council <br /> Hawai`i County Council <br /> 25 Aupuni Street c:9 <br /> Hilo, Hawaii 96720 u <br /> Re: Operating Budget <br /> The Department of Parks and Recreation's Elderly Recreation Services section is <br /> increasing the number of classes offered to accommodate the growing number of seniors <br /> participating. The additional revenue from registration fees is projected to exceed the <br /> $90,000 appropriated in the ERS Section Activities account in the current fiscal year's <br /> Operating Budget. <br /> Enclosed is a bill for an ordinance amending the Operating Budget by appropriating an <br /> additional $20,000 into this account, bringing the total appropriation to $110,000. <br /> If there are any questions, please do not hesitate to call Reid Sewake of the Department <br /> of Parks and Recreation at 961-8560. <br /> Deanna S. Sako <br /> Director of Finance <br /> Enc. <br /> cc: Parks & Recreation <br /> <b.( It <br /> Comm. No. -7 91 <br /> Ref. To: COA,cut)/ 1=c) <br /> Ref. Date MAR 17 Nib <br /> Hawaii County is an Equal Opportunity Employer and Provider <br />