HomeMy WebLinkAboutCOM 0091.036 2016-2018 N,'
VALERIE T. POINDEXTER ° '�'f �'"' `
=�:'� R • •�. �. Phone: (808)961-8828
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Council Chairwoman&Presiding Officer • i ,� ,,�;, . Fax: (808)961-8912
Council District 1 *' �- . r;* ' Email: Poindexter@co.hawaii.hi.us
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HAWAII COUNTY COUNCIL
County ofHawai`i
Hawai`i County Building
25 Aupuni Street, Suite 1402
Hilo, Hawai`i 96720
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Memorandum No. 04 -1(
TO: Members of the Hawai`i County Council
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FROM: 9 'Valerie T. Poindexter, Chairwoman
DATE: May 24, 2017
SUBJECT: Proposed Amendment to Bill No. 11, Draft 2; Proposed Operating Budget for
Fiscal Year 2017-2018
Below is a proposed amendment to Bill No. 11, Draft 2, regarding the proposed Operating
Budget for fiscal year 2017-2018.
This proposed amendment would amend the General Fund expenditure accounts as follows:
• Decreases the Office of Management S&W, Regular S&W account by $37,725: reduces
funding from a vacant/funded Executive Assistant III position;
• Increases the Kona Pros Atty S&W, Regular S&W account by $29,340: funds a
vacant/unfunded Legal Clerk I position(00-04506 temporary to permanent) in the
Prosecuting Attorney's Kona office; and
• Increases the following accounts to cover the fringe benefits for the Legal Clerk I
position: Health Benefits by $859, Retirement Benefits by $5,281, and Employer FICA
by $2,245.
The following amendment affecting appropriations to the General Fund expenditure accounts
are reflected below:
Comm. No.
Ref. To:
Ref. Date I AY 2 5 2017
Hawai`i County Is an Equal Opportunity Employer and Provider
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Proposed Budget Amendments
General Fund
Revised
2017-2018 2017-2018
Account No. Account Description Estimate Add/(Reduce) Estimate
Expenditures
010.111.5111.01 Office of Management S&W 1,077,525 (37,725) 1,039,800
IIMINNOMMEINEMIN 01.1.Office QfManagement S&.W,Regular skwaggin giggssii,o77;ozv, . ` . 37.725)Imaggigglio. %19.41
jesignfifigsmaggfing iliggEmballi5kwiessaggionamiligillniolly#77mgki Ingiglifl7a51 1,039.300;
010.271.5271.13 Kona Pros Atty S&W 1,543,024 29,340 1,572,364
loft 1 gowgto%AgtmwzgogogttSOKEgllgiltgt Allinfiti5373941 gioliggigag254QA giggiggioli: 00.53.41
.. ..... 1-REGULAR S&W ..... ;'- 1.537,1941 ININER20i314,qt gleggEli500.534.11
010.901.5902.15 Health Benefits 33,700,000 859 33,700,859
SIMENEEZEZEGII 3.4;1:Health Benefits,Misc Charges 33.700.000" 859 33.700.859`i
inigellaggiggling1•-;'I IEA 'I'1 •IN URA CE(+ADMIN). ; ...t `33,700,000:somotgigagissgp menue3agosLssq
010.901.5902.17 Retirement Benefits 39,000,000 - 5,281 39,005,281
34I Retiotilo Ber efts,Misc."Charges 39,000.000. . 5.281. ... r39 00,281-
. ,'.J. .. 1 ERS CON�UTION.
• • .. . . ......: .39,000,400:.,; ,.,. .•..5,281 . . .. .39;005,281.:;
010.901.5902.20 Employer FICA 7,200,000 2,245 7,202,245
3411FICA,Employer,Share.Mise•Charges.... .. .7,200,000•:migmagigigig451 glaggf7;Ing45g
INIERNIERIRNMENNEEEI
IitglEmAiRkeitkyeggigtMENIBEfigeologlangi N11.720%0941 ....... . 2,245 7,202.245.!
Total Expenditure Adjustments 0
VP/sc
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