HomeMy WebLinkAboutCOM 0117.038 2018-2020JM�Y OF k,
County of Hawai `i Office: (808) 961-8265
Council District 4 - �� ^ �,J�r%;. Fax: (808) 961-8912
Lower Puna; ; # ashley.kierkiewicz@hawaiicounty.gov
ASHLEY L. KIERKIEWICZ
HAWAII COUNTY COUNCIL — DISTRICT 4
Chair: Committee on Planning, and Committee on Government Relations & Economic Development
25 Aupuni Street - Hilo, Hawai `i 96720
Memorandum No. 10
TO:
FROM:
DATE:
SUBJECT:
Aaron S. Y. Chung, Council Chair
and Members of the Hawaii County Council
tU
�shley L. Kierkiewicz, Council Member
June 5, 2019
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 amends the General Fund
expenditure accounts as follows:
• Increases Fund Balance From Previous Year account by $40,130;
• Decreases the Information Technology S& W, Regular S&W account by $47,000: cut
funding for the new IT Systems Manager position to fund a contract position;
• Increases Information Tech Oce, Misc. Contract Services account by $40,000 for a
comprehensive evaluation of IT hardware and network to develop a long-range plan;
• Increases the Human Resources S& W, Regular S&W account by $16,332: provides
funding for one Clerk III position, a position that is not yet created;
• Increases Fire Protection -Equipment, Fire Station Equipment by $13,128; and
• Increases the Prosecuting Attorney S& W, Regular S&W account by $17,670: provides
funding for one Legal Clerk II position, a position that is not yet created; and
The following amendment affecting appropriations to the General Fund expenditure accounts are
reflected below:
Comm. No. 1,11 . _5�
Ref. To: 21.0 V
Ref. odw JUN 05 2019
Hawai `i County Is an Equal Opportunity Provider and Employer
Proposed Budget Amendments
General Fund
Revised
2019-2020 2019-2020
Account No.
Account Description
Estimate
Add/(Reduce)
Estimate
Revenue
13,128
26,628
.......:.. ..
7F R. teci�on::E t .Fire'.�tat�onl�. ; .: : _• .: ::.� 0(�0 `:;;'. <,:: 1�,;�2�
.:x........p ........ �... _.
...:. :;2:�� 28:
010.3609.10
Fund Balance From Previous Year
21,345,000
40,130
21,385,130
Total Revenue Adjustments
40,130
5,318,376
17,670
5,336,046
€111':gsee%tzg,.Aty'S'&WS.gr&i :..., ::. ".:..'
:::;349,57r
Expenditure
;.
::...,::8{i.
>. _...... '. a 7€�?fl'.:..."
51:7° 780
.:......'.'�:...........�..:..:....,..
010.118.5118.01
Information Technology S&W
1,494,228
(47,000)
1,447,228
-:::.........
O11 Tnfrnan.T�€ StV,.egula
Total Revenue Adi - Total Expenditure Adi
0
-4
010.118.5118.02
Information Tech OCE
1,509,612
40,000
1,549,612
::;x:1:5 triiatzazi Teh.tc,ts.>.Coat. .....m :.. `..........:.....:.:....;-I
. .............
.::.......:.....
.
0:000::
4:.�...............
3 �.9-�
�.:...::
g
'T W OA{:KF , Q�I;J.I ' M'JTA T..,..:..:. -.:::w . y".
5. 0.0" :
0. 0 }:.
:.{10.1
-3-7
010.151.5151.01
Human Resources S&W
1,868,825
16,332
1,885,157
01.;Llumai:Resocrrces. .&t..Re2
,.:..g . ..
1 »:RE{1JEAR::S&W
;.,:.:1',86;768
AK/ck
2
010.221.5221.10 Fire Protection -Eqpt
13,500
13,128
26,628
.......:.. ..
7F R. teci�on::E t .Fire'.�tat�onl�. ; .: : _• .: ::.� 0(�0 `:;;'. <,:: 1�,;�2�
.:x........p ........ �... _.
...:. :;2:�� 28:
8,110:;
.... -. 132$::
010.271.5271.01 Prosecuting Atty S&W
5,318,376
17,670
5,336,046
€111':gsee%tzg,.Aty'S'&WS.gr&i :..., ::. ".:..'
:::;349,57r
;.
::...,::8{i.
>. _...... '. a 7€�?fl'.:..."
51:7° 780
.:......'.'�:...........�..:..:....,..
Total Expenditure Adjustments
40,130
Total Revenue Adi - Total Expenditure Adi
0
AK/ck
2