HomeMy WebLinkAboutCOM 0091.042 2016-2018 opMt:�•oF..........,
VALERIE T. POINDEXTER �� '% Phone: (808)961-8828
Council Chairwoman&Presiding Officer ; •A,,,.1.„41:* Fax: (808)961-8912
Council District 1 ;__ ..�.�. Email: Poindexter@co.hawaii.hi.us
I. Ojel4
•ATE G.. 'Olt:"
HAWAII COUNTY COUNCIL
County of Hawai
Hawai`i County Building
25 Aupuni Street, Suite 1402
Hilo, Hawai`i 96720
=gip
Memorandum No. 09 •
; •�C...
c,
7 TO: Members of the Hawaii County Council
FROM: Valerie T. Poindexter, Chairwoman
DATE: June 2, 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 Information Technology S&W, Regular S&W account by$94,000: removes
funding from a newly requested Deputy Director of Information Technology 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;
• 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; and
• Increases the Information Tech Eqpt, Computer Eqpt account by $56,275: funds the
Network Equipment account.
The following amendment affecting appropriations to the General Fund expenditure accounts
are reflected below:
Gomm. No. Ci l.q'L
Ref. To 1)1
Ref. Date MIN IN 0 5 2017
Hawai`i County Is an Equal Opportunity Employer and Provider
Memorandum No. 09
June 2, 2017
Page 2
Proposed Budget Amendments
General Fund
Revised
2017-2018 2017-2018
Account No. Account Description Estimate Add/(Reduce) Estimate
Expenditures
010.118.5118.01 Information Technology S&W 1,382,728 (94,000) 1,288,728
011 h ar ation Technola :S& ,,Re lar S& . ... .. 1;364;.12$: (94.,000]:. ....... .. 1;270 128
(9 000) 1.270,1?A
010.118.5118.10 Information Technology Equipment 198,905 56,275 255,180
454 lhr atiori Tech:Eq t Cornputer`E.',Eqpt 1 € 56,Z7.5 25080,
3-NETWORK. QUIPMEN
E35399 50;275 10;07 .
010.271.5271.13 Kona Pros Atty S&W 1,543,024 29,340 1,572,364
01'1 Kona.Pros;At.v S8* V.::Re gular S&VV 1.537.:194 29 340:;.... .. 1566,534
1.-.REGULAR SB 1.537.194: :29J4,0:: ..:.. .. ;1:.;5'66;53:4.::
010.901.5902.15 Health Benefits 33,700,000 859 33,700,859
3:4:1 Health:Benefits disc.Char es° 33;700;0001:. .......... 859:::•. .. .....:33:,700.859::;
IEHINSURA •NCE � 3370000t 859:77 3100 59ATU .
010.901.5902.17 Retirement Benefits 39,000,000 5,281 39,005,281
:34:1. Retirement:Benefits Misc..Char:es 39.000.000r 5;2$1 39;005;28.1..
... ...::1. RS: O VTJil .... ...-.._...... ..- .19,00 0� .
010.901.5902.20 Employer FICA 7,200,000 2,245 7,202,245
�7+�h /� .... ...... ... /�� q
341. :FICA,Employer:Share.Mise.:Charges •
.... .....d�gLV0,V00�...-........� ....:..w'ijG:*^k�J:`:.......�.........7j2i1,2�24J'
I.4ICA: \IPLOYER, HARE:......
;200000: 2,2 7;202,245.'
Total Expenditure Adjustments 0
VP/sc
2