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Home My WebLink AboutCOM 0117.026 2018-2020 Maile Medeiros David tP'� ��N' �'+,'•. Phone: (808)323-4277 ��6,;H, Fax: 808 329-4786 Council District 6 • � "�•$S4-' ( ) +i :" s,.,f:• Email: made.david awaiicoun ov Portion N. S. Kona/Ka`u/Volcano :_ �. @h h•S . •.r4r�S' os N►•r► . HAWAII COUNTY COUNCIL ,n County of Hawai`i West Hawai'1 Civic Center, Bldg.A 74-5044 Ane Keohokalole Hwy. w c)—< Kailua-Kona, Hawai`i 96740 11 TO: Aaron S. Y. Chung, Council Chair -- and Members of the Hawai`i County Council FROM: Y 'JMaile David, Chair Committee on Finance DATE: May 23, 2019 SUBJECT: Bill No. 30, Draft 3; Proposed Operating Budget for FY 2019-2020 • Attached is Bill No. 30, Draft 3. Bill No. 30, Draft 2, was amended via Communication Nos. 117.18, 117.19, 117.20, 117.21, 117.22, and 117.24 and duly approved by the Council on May 22, 2019, at the Special Meeting of the Council. The Operating Budget has increased by $1,115,100 for an amended total of$584,967,629. The amended revenue and expenditure accounts are shown below: Budget Amendments General Fund Revised 2019-2020 2019-2020 Account No. Account Description Estimate Add/(Reduce) Estimate Revenues 010.3302.98 HI Impact Grant 300,000 90,100 390,100 010.3305.53 W.HI Ocean Safety 743,538 480,000 1,223,538 010.3609.10 Fund Bal From Prey Year 20,800,000 545,000 21,345,000 Total Revenue Adjustments 1,115,100 Expenditures 010.101.5101.91 Contingency Relief 270,000 270.000 540.000 341 Contingency Relief,Misc.Charges 270.000 270.000 540,000 1 -CONTINGENCY FUND 270,000 270,000 540,000 010.151.5151.02 Human Resources OCE 77,788 25.000 102,788 115 Human Resources Oce,Misc.Contract Services 35,396 25,000 60,396 10-INDEPENDENT WHISTLEBLOWER PROG 0 25,000 25,000 Comm. No. 111 ' 0 Hawai`i County Is an Equal Opportunity Provider and Employer Ref. To: P1CounOI Ref. Date JUN 0 5 2019 Aaron S. Y. Chung, Council Chair and Members of the Hawai`i County Council May 23, 2019 Page 2 Revised 1 2019-2020 2019-2020 Account No. Account Description Estimate Add/(Reduce) Estimate 010.201.5219.93 1-11 Impact Grant 300.000 90,100 390,100 I 115 III Impact Grant,Misc.Contract Services 18,000 90,100 108,100 1 -MISC CONTRACT SERVICES 18,000 90,100 108,100 010.221.5221.02 Fire Protection-OCE 2,980,363 0 2,980,363 III Fire Protection-Oce,Rental/Lease of Equip 1,192,483 21,000 1,213,483 10-ONE APPARATUS(2020) 0 13,000 13,000 11 - ONE BRUSH TRUCK(2020) 0 8,000 8,000 231 Fire Protection-Oce,Public Safety Supplies 242,550 (21,000) 221,550 5-CL'A'FOAM 500 PAILS 20,400 (13,000) 7,400 8-SCBA MASK 8,200 (5,000) 3,200 10-SCBA REPLACEMENT PROGRAM 5,900 (3,000) 2,900 010.221.5223.31 W. 111 Ocean Safety S&W 723,947 376.871 1.100.818 011 W.HI Ocean Safety S&W,Regular S&W 551,892 274.128 826,020 2-KUA BAY-REGULAR S&W 0 274,128 274,128 021 W.HI Ocean Safety S&W,Overtime S&W 9,000 11,584 20,584 2-KUA BAY-OVERTIME 0 11,584 11,584 099 W.HI Ocean Safety S&W,Misc S&W 163,055 91,159 254,214 3-KUA BAY-SALARY FRINGES 0 91,159 91,159 010.221.5223.32 W.HI Ocean Safety OCE 17,471 5.129 22.6(11) 102 W.HI Ocean Safety 0cc,Telephone 900 600 1,500 3-KUA BAY-CELLULAR 0 600 600 105 W.HI Ocean Safety Oce,Uniform Allowance 432 480 912 2-KUA BAY-UNIFORM ALLOWANCE 0 480 480 218 W.HI Ocean Safety Oce,Fuels&Lubricants 2,100 1,800 3,900 2-KUA BAY-UNLEADED GASOLINE 0 1.800 1,800 235 W.HI Ocean Safety Oce,Misc Materials&Supp 2,860 2,249 5,109 8-KUA BAY-PERSONAL PROTECTIVE EQPT 0 2,249 2,249 010.221.5223.36 W. HI Ocean Safety Eqpt 2.120 98,000 1(10.120 458 W.HI Ocean Safety Eqpt,Rescue Equipment 2,120 98,000 100,120 3-KUA BAY-RESCUE EQUIPMENT 0 98,000 98,000 010.500.5503.42 West HI Golf Program 0 250,000 250,000 115 West HI Golf Program,Misc Contract Services 0 250,000 250.000 1 -WEST HI GOLF PROGRAM 0 250,000 250,000 Total Expenditure Adjustments 1,115,100 Total Revenue Adj-Total Expenditure Adj 0 MD/de Att.