HomeMy WebLinkAboutCOM 0117.033 2018-2020 Matt Kaneali`i-Kleinfelder ��'•' '"• 'w;, Phone No.: (808)961-8263
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Council Member :,���Ve matt.kanealii-kleinfelder@hawaiicounty.gov
District 5 -Puna
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Hawai`i County Council
County of Hawai`i
Hawaii County Building o
25 Aupuni Street,Suite 2405• Hilo,Hawai`i 96720 IMO es
Memorandum No. 05 x . -r1
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TO: Aaron S. Y. Chung, Council Chair
and Members of the Hawai`i County Council
C,OPte fry
FROM: Matt K ali`i-Kleinfelder, Council Member
DATE: June 4, 2019
SUBJECT: Proposed Amendment to Bill No. 30, Draft 3; Proposed Operating Budget for
Fiscal Year 2019-2020
Below is a proposed amendment to Bill No. 30, Draft 3,regarding the proposed Operating
Budget for fiscal year 2019-2020. This proposed amendment would amend the General Fund
expenditure accounts as follows:
• Decrease Fire Protection-S&W, Overtime S&W account by$500,000 by decreasing two
line items: Overtime S&W by$150,000 and Rank for Rank by $350,000;
• Decrease Fire EMS-S&W, Overtime S&W account by decreasing line item EMS
Overtime by$500,000; and
• Increase Prov Compensation Adj-G, Misc. Charges account by $1,000,000.
The following amendment affecting appropriations to the General Fund expenditure accounts are
reflected below:
Comm. No. I'1 Id
Ref. To: mulct 1
JUN 0 4 2019
Hawaii County Is an Equal Opportunity Provider and Employer Ref. Date
Proposed Budget Amendments
General Fund
Revised
2019-2020 2019-2020
Account No. Account Description Estimate Add/(Reduce) Estimate
Expenditures
010.221.5221.01 Fire Protection-S&W 26.097.053 (500.000) 25,597,053
021 Fire Protection-S&W,Overtime S&W 3.396,745 (500.000) 2,896,745
1 -OVERTIME S&W 401,256 (150.000) 251.256
1-RANK FOR RANK 1,818,000 (350.000) 1.468.000
010.221.5221.51 Fire EMS-S&W 11,306,967 (500,000) 10,806,967
021 EMS-S&W,Overtime S&W 1,874.190 (500,000) 1,374.190
I -EMS OVERTIME 1.300,810 (500.000) 800.810
010.911.5911.04 Prov Compensation Adj-G 6.459.324 1.000.000 7.159.32-4
341 Prov Compensation Adj-G,Misc.Charges 6,459,324 1,000,000 7,459,324
I -PROV-COMP A1)JUS`I'Ml N I 6.459,324 1.000,000 7,459,324
Total Expenditure Adjustments
MKK/daw