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HomeMy WebLinkAboutCOM 0774.024 2018-2020 J�SY OF 1,•• From the o zce o - :'�°•�� Office: (808 961-8396 f .4 \,A;. 'a Council Member Fax: (808)961-8912 District 3 : �`' Email: sue.leeloy@hawaiicounty.gov r�TE of H;'4� SUSAN L.K. LEE LOY 25 Aupuni Street,Hilo,Hawai`i 96720 ,, C e 17, c �r Memorandum No. 11 TO: Aaron S. Y. Chung, Council Chair co and Members of the Hawai`i County Council FROM: . Susan L.K. Lee Loy, Council Member DATE: June 4, 2020 SUBJECT: Proposed Amendment to Bill No. 144, Draft 3; Proposed Operating Budget for Fiscal Year 2020-2021 Attached is a proposed amendment to Bill No. 144, Draft 3, regarding the proposed Operating Budget for fiscal year 2020-2021. This proposed amendment would amend the General Fund expenditure accounts as follows: decreases funding from mileage, auto allowance, fuel, and certain miscellaneous contract service accounts in the General Fund by $3,873,903. The amendment affecting appropriations to the General Fund expenditure accounts are reflected in the attachment. SL/ps Att. Comm.No. —I I 4,2-4 ,, Ref Io• evutncti, Rife,Date ,J N9 2020 ' Hawai'i County Is an Equal Opportunity Provider And Employer Proposed Budget Amendments General Fund Revised 2020-2021 2020-2021 Account No. Account Description Estimate Add/(Reduce) Estimate Expenditures 010.101.5101.02 Clerk-Council Svc OCE 378,730 (28,950) 349,780 112 Clerk Council Svc Ooe,Mileage&,Auto Allowance,,< ,.. . ,,,. 57,900 (28 950)r :;28,950^ ,.,. 1`,STAFF MILEAGE, . ., ,:: , ,.::. . 3,600 (;i,800) ,,,,;> 1,800 W gloggingioning 2:-ImigogloomemommotimitgrigNEAORINSIMINEIN lislinit 54,000 (27,000 iningignow ifilliggegigionlimil:ftopigmiggeggElmontelmeggillinalgimin Erolleggi.. .,;U50) ,,... .. .50 010.108.5108.02 Legislative Auditor OCE 84,710 (125) 84,585 1111,11111•11.111111111113ggiogiggiognogloggimitogooggimmowyggillingingeggagiggili (125)Insiggilll eillogigalgstinamagnelogionigmemingonglogninglignigtolgigneg§gclogentigg ligaillgeplig 010.111.5111.02 Office of Management OCE 197,532 (15,250) 182,282 Insigingstiolligt112.Oftice of Management Oce,Mileage Auto Allowance.... igginglimpos paggindogON oliggIaggoi leggigamileggiging 1-AUTOglosingpagypAiggignigeopligilingtolloinin ligiamiggpfiggisigintimogy egoggiolgil umpopopplutp.olpi ogiamnigKGEREEpstalpikagalislitilinimmilliminglim400 "::20 = _` 2 oal pignigiguppliggillei 218-O ce,o Mana ement Oce>,Fuels&Lubricants n, , „,_ . 100., ;,(50)1•1111111101 1 FC7EL ,.: 11)'••.0 (50) :_.., 50 010.111.5111.47 Game Managemement Advisory Comm • 4,172 (586) 3,586 , „ 112 Game Mgmt Advisory omm,,Mileag &Auto Allowance 1,172 (586 , 586:,. iligniginalinimpuiliggimM§gaspignigAggillimingelagaggiggiggilj:.... . .:___L1 2 -. ,..,.,::(586) 586; 010.111.5111.48 Cost of Government Commission 1,500 (375) 1,125 ,,;, „. , z.,,� ,_.� I12 Cost ttfGovernment Cazltm,;Mtleage:&A�ts�;Allowacc,.... . :� �. ,,.,750 .(375) .3,7 ; _ „ ._. F ,.. .,, 1 =.MILEAGE ,:., F ...EN11111111011111111111•1111111111111.111111117$01 011111111glim y,: 3'75;:' 010.118.5118.02 Information Tech OCE 1,560,153 (250) 1,559,903 ',112 is ormation Tech Gee,. tleage&A:uto Allo Vance ,.,..;. _.:: ), ,:,,,, 250: ..,:; ,> ' ,50:0 (�50 guppoomplogligni >. 1 MILEAGE:HIL O KO A TRPS .- ., ..: _ 500 V :;_. {25(1)neggiliggigg 010.121.5125.62 Board of Review 16,600 (2,000) 14,600 :. 112.,Board of Review Mileage&Auto Allowa ce ,,.., 4,000 , (2,0011) '' . .2,000> _:.. .., ; i MILEAGE . W 4,000 ,' _....0:,000) 2,000:W 010.121.5127.02 Veh Reg&Lic Admin OCE 107,362 (25) 107,337 „,,.,,;112 Yah Reg&£Lie Admin occ, Mtl�.e:&Auto A:llowanc ..,.: 50 .„i, .. , ...'(25)gingling0§11 iggpligilinommusg 1 MILEAGE ;. £ (25) 25 010.121.5127.12 Vehicle Regist OCE 356,347 (113) 356,235 iligneglogifiglig:112 Vehicle Regtst Oce,Mileage&A.uto Allowa ce . .. ., ,. 225 ,,., .;(113)gaiggiogim 1 ILEAGE , ...: . ,,> ..::,:..... ,225 ;..�.... .( , .. 113) � 113;:• 010.121.5127.22_ Driver License OCE 386,751 (113) 386,639 i.BIIINEIE§NIENIII.111%MMggtl.i4j0t)10§I•QggimgrAgogaglgill0t#,E11,111BMIIIIIIIIEggg akilemeniguNglogginos igningeginguloagligsgEgiggigneinfilingsnilippogilloggininengings2gg pmegolittin gillusiggitsp 010.121.5127.32 PMVI Pgm OCE 107,108 (10,000) 97,108 112 PMVJ Pgm Gee,Mileage&,Auto Allo vanee:' :.. ;, ) ,.,, ,;10,000;, ...: ,., 20,{?00 , €111,0011 ` illossmanikkaillemullE4Ingiggigniuggiggillegigagingligligloggi igingeggiggillmlignooyl10?000;`. 010.121.5127.42 Comm Driv Lic Prog OCE 88,505 (700) 87,805 1111111111,111111111:112 Comte Atty Ltc gtogoommoggailontowooluomini giniggingai ,.. 7001 Eigginnigom ilitailmoillamilumgmlig*GEBEIBRIOmpoponsimillillmilliammillagnifollpagoi inplootosigoloompos 010.121.5128.02 Risk Management OCE 925 (25) 900 ,_;,. 112 ;t k axtagement Occ,Mileage&,Auto Allowartce:<, 50,aggiggiliggimiligingigig iiiiiillitilltillennit iliniffINNIONIONMINIMINIFIEMMIIIIIIIMMINIMIIIIIIiiiiiiiig0 ININIESSEOF11111111111111gAl 1 i 010.121.5129.02 Property Mgmt OCE 1,797,955 (50) 1,797,905 112:Property:'Mgrnt 010.121.5129.26 PONC-Open Space Commission 4,945 (1,498) 3,448 .:....:... 010.131.5131.02 Corporation Counsel OCE 389,760 (7,043) 382,718 .112':Corporation':Coc nsel:0ce,:Mtleage•&Auto Allowance 010.131.5131.32 Board of Ethics OCE 5,320 (1,050) 4,270 ,;:•:::. .:.....:...:.........:...:.:.....:..1:1.2.B rdCiflrthics:4ce Milca�&>AYit�i:Alla�varice;.:;:::;::;:::::;;";`--:::-:'<:::<::::::::;::.;:.2:;.:1:Op.: ';':::'°:,;': 1'°;4�1} . .::;,;;.;;?;'1�0�:�}". 010.141.5141.02 Planning OCE 294,668 (9,975) 284,693 , s00 :. .. ., 6 CULTURAL R:ESOURt E:'COMMISSION .; 5,000 .°:{2;500) :2;500;:' 218 Planningt ce;.Fdels:&Lut ricant ..:,> ... , 1. P'Ul✓LS�. ,::•:..::.:.:_:':�:_:. S4:. 25 �5;: 010.151.5151.02 Human Resources OCE 71,705 (45) 71,660 :` :'. 112 Human:Resources.Occ:>Mileage&:Auto Allo vanc .: :: :>':' : .::90.` {4S) 45 010.161.5161.02 Research&Dev OCE 30,634 (4,850) 25,784 g _ ... 1.; . :;;::: AI'l'T'Q �LQ`S�It�:�iCl:::�. : .;;:':: "': :;:::�.•'• ::''>`:� `'::';`:��`. : : .. '��600 ` 4 80U ...... .. .�:4;800; ,, . . ... :. 2 Mll..IAGE';.'• :,':.`.".'..:'.':::•.:::':• 100:` . SO 50:' i 010.181.5181.52 Automotive Division OCE 2,703,935 (1,113,234) 1,590,702 ............. . .. . , ,,,.: .. 1..,M1L, A�l3:RE1M13L1R.SEMENT�• ;:::;•;:` °';..;.;;'�:;': :.;.<,;:.. .:::;;. ,•, ;:.•: :: 'S0�:.. :.::.-.' >(2S) :.`:°:'::;..:� 25r . ,. ....:11.5 Automottve:Divisi n C ee;.Mlsc:Con ct. 13;000 {500) 12;500:. &:LutirtcaiZt :2 225 4T 1,112. 09 1}12 49;:' 218 SUPER.UNLEADED:GAS'.°, 800,200 {400,100) 40:0;1 00.', 010.183.5183.02 Engineering Division OCE 136,932 (31,450) 105,482 1.15 ngineerii g Division Oce Mise:Contract Services.;::: 102;900 (31,450) 71,450:: ' R£AUWA .1RAlIACEI?RQCRANf'::..::'.;:. 62i {)0 :.(31x450)' 3 ;40 010.201.5203.02 Police Adm Div OCE 8,382,686 (1,912,260) 6,470,426 1:12'Police.'Adirl'Div ee,:Mileage&Auta.Allowance .'`;.2 546;52f�., (:1;273;260)' ),273,260 ":1 .GROUP 2 000'000 1"00I?;000 :::.:. ';.1`000,000 3.:MIL AGE:':...;,•.::`.:..:: 8;A 00 {4;200) 4,200 ' 115 Police Adm Div Gee Misc..Contract:Services 561;254 {t::1,500) 549;'754' 218 Police`Adrri:-Div Oce=r uels&=Lubricants:: : ::: '•.:.. •627 500 :627 500 s. 2.N PI1L . ,.:. :,:•::::' ..:::: ,, 5l D00 :..E,-;-.!-;.:.(25.;$0025°500: 7 l ) ) ] :...::.:: :..:..::.:::::::..:.. : .:.' .:.::. •�tVV`AY��:°:;:,;.,,:,.=s,->;>:: ::?' �::`.`_: :`:::",`:::°: :;:::::.,.,;..:;.> ;>,.. -��8'0t10 '74 00Q '74 00'0:.> 2 5•.I•KOIIALA •_ 1 .3 `,; 74,{10:0 ., .(37;004)W.< „ ..37,000,>: .:_... 6...KOhIA , : .., 300,000 050,000) 150,000;1 ,,,. 7 KAT I ,; � 97,000 `;_. (48;500) ', 48,SgU; ,.:, .': 8 PITNA... ,,. ,,. ,,,., , ..,: , w.. ,200,000 <.,,..(100,000) ,1.00,{3001 illigillitignpallallfill#1141;imurowarastommollissmoggleggssiongillgingliiiisi5,0,00 = .(2,500) : , 2?5001:'; 010.201.5206.02 Cid-Jab-Vice-OCE 291,714 (5,000) 286,714 11 Ciel-Jab-Vico Oce,,Misc Contract Services= :.., •`_ _ `.> .. . ,,,.262g45.migigui(Nop91RilmeigTA#5111111 2 TOWIN ,., : 10,000 (5;0003) 010.201.5207.02 So Hilo Police-OCE 645,522 (20,000) 625,522 1 ,•, :115`So Hilo Police lee,Misc Contract Service• ,'• ,., l577,5Ot1 ,. .{20;0001)5111111115Az5AM :.. f' 4 T€ WINGIMECH REP W 1...40,000 u ,;: _ (20;000) ,' ....:20,000::`; . 010.201.5209.02 Hamakua Police-OCE 69,064 (1,350) 67,714 :• , 115,Hsanalkua;Police.t)cc,:Mise Contract Services .. ., , . 8;1.00 . (11;350)ingeiNAMRI 1 'TOWING111119111111111111•11•11111111111110anitate 18611111110gool patiligogi350y gisinglaimog 010.201.5210.02 Waimea Police-OCE 45,417 (1,500) 43,917 geliggiongliggion 115.Waimea Police Oco,Msc Comet$otoggisiglieninglimig 111101131§0011BIERIMMAN 1111111t4MOrgi . 1 TOWINGINMEENIFIN•111111111111111111111111•11111•111111111111110111 Ittan111.000g iffelgoattwooI issistimIlli§poig 010.201.5211.02 Kohala Police-OCE 56,300 (500) 55,800 115 Ko ala Police•( ce,:Misc Contract Services. • .... .. :: .... ," ..3,,7,00 `,(5011).111111111151g0, Iliniiiiiiipoppilltilli 11:amirbwiNaggiugusloggfignimagginginiptimignelog JoilligigioolumensuiltAoro 500<" 010.201.5212.02 Kona Police-OCE 872,876 (15,000) 857,876 111111111111111115111111 115,Keno Police Oce Mise.Contract Services,., 510,70',0 , •• (15 000)1111105i70011 oulionliesigimo mggarmiNotmEoft Romentonstigailislomegmalleggemsi atiosoismaamooli (1'5,000) . .;,15}000,;; 010.201.5212.22 Kona Police CID-OCE 98,000 (2,500) 95,500 F 115 Kona Police GDM 0ce,:Mtsc ontr ct Sevtces ,,.,• 88,400 (2;500) 85,900:;; ploonlionaminites EIRITowjNOMMINgewillignigmallegigaimilmilinfillim5,00;0 (2;500) 2,500:=: 010.201.5213.02 Ka'u Police-OCE 124,200 (1,850) 122,350 „ 115 K 'u Police •Gee,Mise Contract Services . 13,000 11111110111114tA§py 1111111111Agi , .` . ,. 2 TOWIN , .; _ 3,700 (1,850)liginiggilig5qg 010.201.5214.02 Puna Police-OCE 151,340 (9,000) 142,340 111111111111111111111 115 Puna Polco# ce Mlsc Contract Services ...;_48;80;0. .•(9;000}111111,39144M egagginkunigegliii2RmowINgmilogigilignospieloggeolminligniggingu18?000 (9:,000)111111111#00v1 010.221.5221.02 Fire Protection-OCE 3,152,426 (159,393) 2,993,033 , 112 Fire Protection Oce,Mileage&,Auto .11owace,., 77,500 . ., ..(38;750}iggesminmgli illogismiligoloode laimmitliBAgEponnommoommilsksomplimplognincligenn maggya5159q1.. (37;'750) :37,750;:', ImmitelmongesoNENIE ,2• MILEAGE-FIRl COMMISSION ... . . ... . . . . . >imen!limpormixaMaig Eltigliggsp90)gropoggbGOQI Nignmelliglingling 218 `ire Protection-Oce,Fuels gioottogotopongeginfiggigiongan Isolizuglig •• •;•,••(120,643) , ,,••,,.,120,643>' „ 1,,, SUPER UNLEADED;.GAS 1105,200 (5;2,6011) w ._., ,. . �.: ..< ...=52,600; 1111111111111111MMEEMEgowso gmgmlogenniggeniumNIESICEININIMIN 111111111319iagm migoigkA9169ax 159,693;'. latIEBEINIMEEMIng lEaminigglEgjEggRoppaluggenoimisliegesimmili nallgoilpigpm EginirimilKgm§px 8,350: 010.221.5221.52 Fire EMS-OCE 1,227,840 (144,500) 1,083,340 .. 112 Fire EMS Oce,•Mileage c Auto Allowance r .. 100,000 (50;000) :50,000;'. liffigniginingligas ,l MILEAGE•.,, ,,,,...,ommilfinigginamimegliogiggis liggliglogiggpm„,.:,:., (50;000)gliggel§pmgr011 gliggelloggingEtil 218 FiteEMS-Oce,Fuels& ubricant5 ,.,11•111111111pg igingoiltggioguillengliAgoy glisilig4119Q1 , 1 DIESEL FUEL..:111111.1111111,1111111,111.11.111110181111 1111111491pogh MilgatRt500) ....94,500 010.221.5223.02 Ocean Safety OCE 31,001 (1,554) 29,447 MEIRENNEEMINIONSI:14"900#1g.N0fotilcgCnioglikAgOathmkiogiggilloging ligiglatioommilitligiffsggy iningeoggpil liggsmiNggigitgastelin lutiiimitigrigiglissiggagissegisommemionsiggeogint1,608 :(804}impligling0:111 ., ,... 218 Ocean:Sa fety Oce,.Fuels;&Lubricants_ ,,,,,.: .,, ,, ,. : . . , 1.?5.0';0g gionsigoltglqx millogismirlAqI italligell110111111,113111gegappgiAMEMEEINNOSIMINIMEN1111111111111111 eggeollOggi (750)rignilligAgil 3 010.221.5223.32 W.HI Ocean Safety OCE 22,600 (2,200) 20,400 , 218'W:HI,Ocean Safety 0ce;:Duels&Lubiricanfs.:;' 3;900 (1;950) , 1;950. : .1 tiA BAY:YL11�lLEA ED CASOL11 1 8011. 9Qt#.. . h;. 010.221.5224.02 Fire Prevention-OCE 12,548 (50) 12,498 `.. `...:: 1121~ire:l're��ntion-fJ'' 1vlilea e:8c'�iutti,Aliii�vance: IOQ SIJ. :Sfl 1..-M1T.. ,A.G�:•:. .: :°:: :- '.':1 QQ:.r: SQ .:::50:. 010.221.5225.02 Equip Maint-OCE 202,155 (5,422) 196,733 1;:'12 Equip frit-0ce;Milea,e&Auto:Allo vance 50.0< (254} 250 -: 1 r.MIL,EAAGI 50;41:. 50) . 250.:: : 218.Equip:Mann#-0,ce;Fuels:&.Lubricants: 10 344'' (a 1"72) 5 1:72 I I OTOR;OIL`:. '7,000 (3;500) 3,500:' ,.:::<:._:.;.__:.>.:.•.;;..;:...:.:..:....:...:.:,:::.:.:-;:,;':;';:...;"'... .. :' ,.;. ,. 'C1DU+CTS':-':.:;:;;'>_.:>;;<;::;:;�:,;:::";:;.;;.:..::.;::;:,<'.;._:';:::�_:`::..;. .;.;...:.:;:....,.,:;,.,.,:1:;" �� :':�: : `'"r.fi.72= :,:; :<::<:;�:�;:<'::572:` 010.231.5232.02 Bldg Inspctn OCE 559,195 (250) 558,945 1. 12;13Id. Tri pari(Jee,Ivfilea e B Ruta Ilovvadce.,;, 54)Q: (25.0) 250::;. 010.233.5233.02 Flood Control-Oce 330,000 (132,500) 197,500 1:.1.:5 Flood.Control.=;Oce°Misc:.Contract'Service5.'`: ,.: 31>1,000 ;.(132;500} ; 1.78;500:.`.; >:1-._Hl•G]��.Y�l~,A�c��;:,;;;�.. ;�� . ,.., ,:•,°..:,: '�;•' •, :�' .; .:::. .:;:z. .;aoc�: :'°:;.:::.��.32�5430} ��° .; ���,s�o: 010.241.5241.02 Civil Defense Agc OCE 627,938 (2,400) 625,538 ,, 1;12 Civil Defense:Age Oce Mileage`&Auto Allowance 1.00, (50) 541::: y., 21.8 Civil:Defense Age Occ;. 'uels&Lubricants 4;700 (2;350): 2,354}':::. " D.VEHiC E";. 1200:: 60.0 500.; 2;`G NERAt'ORS .: 3;000: (1;500) , ( ) 010.251.5251.02 Liquor Control-OCE 917,689 (60,580) 857,109 112 Liquor'Cont?rol 0cc Mile ge&Acta Allo ante ; 95.; QQ: :'.:..... 04) 47;800 200} 31; 0t3:: .. ....,�......�:.:,:.....:::..:...:..::;�.:�::.::....2:,.:.;D��CTO_ :.:.....UTO. .. Q.., ....:.........:...�::.:.:,.....,....: .......................,. .......,.>.:,.. V.. .... .......� 3__.......1 ... ... 3 ;_ :4'.-LICENSING.OFFICER' : 4;800 (2;404) 2;400 ,.: 5»STAFF/VOLUNTEEI MI EA E:.:;: . .. 3;A8t3' (1.;740} 7,:BOARD 11 1I�1wAC1a MILEAGE:,.:' .LIC NSILA TECHNICIAN ;800.: :.., ::. :.(2;400} 2;400: : 218:Liquor_Control-Oce'::I eels&Lubricants ;;,:.::_''_;:; ;.;:..: 25..:5.60::°`:::_:::::.'T2 780 010.271.5271.02 Prosecuting Atty OCE 363,592 (17,803) 345,789 ;. .... .:1.12.PrQsecutin A_ Oce�1Vl�lea c:&'Auty Allowance.::•:::. : .. � } 17;:778::. 1 Iv11I:EAGI 756 (378) 378 l ,,,,,,,,,,,,,, . ...,... . 2l8nProsecu ire :A ' O Fuels&°I�ubxicatits :'::-.;° •.:50.:y 2S) �5.:. 010.271.5271.14 Kona Pros Atty OCE 162,377 (6,260) 156,117 ,;..,":. ,.: 2�-A.IITO•ALI:OWANCI ::. 10:800..: 5.401 5�0f1�� 218:Kona Pr+js.At Occ Fuels`&Lubricants:'::.;:; 100 50 `50'' 0 4 010.271.5272.02 Substance Abuse Prey Coord 217,642 (2,500) 215,142 112.Substance Abuse Prey Coord,.Mileage&Auto Allowance„; ..ll imingunii§i9991112111IttggpoxilimEgligopm : 1 MILEAGE : . M _; 1 .. :l:,,:.5,00 (23500)IIiiiiimigniggiomi 010.271.5272.04 Agricultural Crimes Proj 100,000 (2,375) 97,625 Ifillipmenlionalleit 112 Agricultural crir es Pr'oj,Mileage&Auto_Allowance 2,375':;. liplimponsponniiiii (2;375) illi. igeonaO,I LLOWANCE :: .... ....<.. ...'.., . 4,750 ,....(2;375). 2,375< 010.481.5481.02 Coordinated Services-OCE 124,000 (22,580) 101,421 112ttIugootologfoOlgtogotipotilmitO#goit votorimloimgaillellt InEmmolini5k Naloninia51111111111g511 � 25: :. , .,. 218 Coordinated Services face,Fuels&,Lubricants :,.. ::::; ; 45,109 (22;555) 22,555;: 11111111111111111,111'; I FUELS&LUBRICANTS , :,; 45,1,09 (222555)Efilliggimg 010.481.5481.06 Coord Svc Program Income 40,000 (500) 39,500 2t (500 :.�. :;,. . .' 8 Coord�'VC Pragr�Inic�me,Fuels&Iaubr�cants .,illi `` illi ...1,t?40. ) $4R' l,.FUELS 8i LUBRICANTS '. 1,000, ., :'(500) 5005.; .'._ ..:.:. .. � illi. 010.481.5481.32 Coord Sery County OCE 25,758 (11,874) 13,884 218 Coord e County 0cea Fuels'&Lubricants 111011111111111111111111123,748 ...; ..{11.:;874)pounialAni 1111111111111112111BELIViigeg4gigangmAgrillIMEMIIINIEENMEMINEIn illonligaigifumnlgntilivzolgogOellxTg 010.481.5482.02 RSVP-OCE 161,771 (43,242) 118,530 )):gf:g1:lg§.!imiREiK)0.0;td!jk#gglg.wgt-oAj.tMoggltIMMIBEMIfigsi Billoosig$0411 (41 992) ,:: <.41,992:; i STAFF MILEAGE FEQ3 _ 4u524 immillgigaggg)lifilitiasagog : : illi.11111"ming loggi5gAgglgiggyliggatmlingigelloggingliggingimelefiliglomilligggglogimmilkotalliiimoli,4141 ilibirnitilliiiiiiiiiiiiiiiiiiill 3, VOLUNTEER MILEAGE FEr7 ., 35,83;2 =,. .(17,916) :1,',916.: 4..VOLUNTEER MILEAGECTY = 28;803 ...(14;402) •.•Flag 11161111110111111111111 5-VOL RECOGNiT1ctt jEggiN$FOROgimmiggprimillimil ifillimilitaincilligligisliolgoi sillefogilwili ....'r.. .:. .::: e::giliggisilyiggaogogiologigglitigogiliguallmingagginginilimoulkielogi§gpligloriXtigpm lissiginill2Nplil egingiligtommilimg irocknonsilgimpRipoisaimigioniontliggoingEstaNen gisismiligi§pot glonskottgzsoypissinclilligg$0,t 010.481.5483.02 Nutrition Program-OCE 1,170,106 (26,251) 1,143,855 : l)2 IutritionProgram,Oce,Mileage&Auto Allowance , 10,000 ;:; ,(5,000) : 5,000 1 MILEAGE .. . ..:iiiiiiiiiiiiMpow (5;000)milidismolAak 218 Nt trttion Program {ice;Fuels'&Lubricants ;� ;;,4i2,g2 .: (21;251)ligniggIgnit larigligglpalmillimilligilligligarieleatillguilligimmintilligi§pzitemnatancisiongligni 010.481.5484.02 Sr Comm Svc Emp Pgm-OCE 17,006 (125) 16,881 f ::::: 112,Sr Comm-Sve E.rp Pgrrt-Oce,Mileage;&,Aut Allowance 500 : .. ,..:::(125) :: 375; :. l MILEAGE CO NTY :. 250 (125)01.N1111101114,1$11 010.500.5503.02 P&R Adm OCE 543,040 (2,450) 540,590 IIIIIIIIIIIIENtailli 112„P&R,Adm Oce,Mileage&AutoAllow{ance 4,900 ...o ,. (2;45,(0) ;;:2,450;.;; _< 111 . ._illi..iillogRA,..gtagowiNtligettaisissommilaingligologgrm illigsgamilgli 11111111111Itzgogy : , 2,400:' 010.500.5505.02 Parks Maint OCE 3,438,771 (15,950) 3,422,821 . 1111111111111111111111 112 Parks Ma ntOce Mieage&Auto Allowanc : 5,90 (2,950 : 2,950, 1: :MILEAGE...... 5,900 (2,950) = ,: .2,950:, 218 Parlrs Ma nt Oce,Fuels&Lubricants „,W 26,400 (13,000) ;13,040;:=, I ..GREASE . ,: 2,000 w . ;(1:;000) •. , 1,000'' 111111,1111,10,11111 2 `OIL ;. 12,50;0 . (61;254): 6,250 . illaiie.AsOloglikplE$Eiglionsolligungiossilostitillinisologool ainfilismilimal. ,.(5,750)Implumiligual 010.500.5507.02 Recreation Div OCE 542,540 (2,025) 540,515 , 112 Recreatio piy Gee,Mileage S Auto,Allowa ce ;: :4,000 (2;000) ,2,000,< _ ,: 1....STAFF... i illi ,::illi ,.4190 ... ..,1. (2; 44) ...,.. .. 2,00(?::: .. 218l gmattaiiitimDit:0401NM§18413301RtAiiigginginingliiitElfillingi iiiiiiiiteleiniSaVarlinaleasigEMEMEn155 111111111111111111111111111111EVMDIREINEISMIEMINEMINEEIMMIIIINIMME IMERNMERMIAWIMEMIIME125)lifignifilman2$1.1 010.500.5511.02 Hoolulu Complex OCE 269,847 (25) 269,822 EINI111111111111,111111!112. oolulu,Comple Oce,Mileage&Auto Allowance ..$0 .. f25) 25; 5 010.500.5513.52 Aquatics Admin OCE 4,060 (250) 3,810 .111111,111111111111111 ItzagtiNotweittiOggiggitogigroquOmogollEgnon 1.111111.11AOM amignitglgx INENNEngAgi nalliallEIMMEIN£. 1 MILEAGE ..•., ...:. _ 500 .>.250)i'_.. . ....'.....250;4;! 010.500.5513.62 Aquatics Pools OCE 796,147 (2,025) 794,122 ,,. „ , ;11•2Aquatics Pools C ce,.,Mileage&Auto_Allowa ce 4,€00 Isigilignil gifigisigggogi inglaggingligligiellimiugAggilingigagannignitimitlimusliggillimilling gilitillgom loglailigggon teineggwiloi iiitagEolaREMEN.-gitglow4tigtmoolgagfogbigiumfiggologigingillinsionlinglisilinglyi alingilitgli,y, . ._,,. 25!,: „,::. ,, .: z 1 CTAS/OIL EOR PO1?ER' AS ERS _'.::. ,, ;,' ,1.,.50. „ (2 ),,', 25 010.500.5517.02 Culture&Education OCE 79,028 (350) 78,678 hallemegeglignilagimptgigiggookilmoggymg#goggiogpitorgilineng Efigginaggal35Olognigge0§01-1 ,,<:4 ., ,, 1 ,MILEAGE,,,,,: ':,, „ ,11111111111111111111111 11111111111799111.11111%$§00111111119591 010.500.5519.12 EAD Admin OCE 83,219 (1,048) 82,172 1.12 EAD Ad rnt{ice,Miley e&<Auto,Allowance nJ� , ;. .,,<,.> ., = 2305 >.,:: ...,=(1,018),.= ,.,.:.,l3�`"< Eilliniguiliggil Egimpialmingunnemillagingslogeggilmaginipologogigooningektiogg „. ., 1.,000 11111111:1111111111111igNIDiblegg111111111111.111111111111111111111111111111111111111111111WIESEINION 1111011111g0 010.500.5519.72 EAD Recreation OCE 22,214 (673) 21,542 BESIONEMIEBBEiggs 112 EAD Recreation 0ce,,Mileage; c Auto Allo ance,. .::. ...',, : , 1,3 54 r, ::(673) :1 673': 111111111111111111111111111111121004fINUMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1111111111111130411111110111111k544111111111111001 Ellgigagenaligi3.,.P/D Il KONAIKOHALA< '.,,:. 3 . ,,.,... ,,,,..r.,,, ,,,,,...,,, ,<,.,.,,<,,, ingl neigliglitgo itingigunt W ,, ,,,,,; ,,,,,,,,;, 4., PID I1 I AMAKUAl1IIL0 , ,4:_ ,>,<< . ,,:_.,, „, ,,,. , 1.00 .,,,.: ,.,,,. : (50)igilfigillismi 010.500.5519.79 ERS Section Activities 140,000 (7,000) 133,000 112 ERS Section Act vities,;Mileage,•&,A.'uto Allowance:.. . ..... ....<:. 14,000.. ,.:;,,;,...(73000) „.>....<._, .,_.<,,, ,., 7,00(?„ •« „ ,,. ,:: „ ,,,., l •.; OL N 1'EERIS;TAPF EAGE, .:' • , =14,001 ':• ,.(7,000x.::.,,,,.,. 7,000 010.500.5519.92 EAD Special Programs OCE 4,081 (25) 4,056 111111111111111111116 t 12 BAD Special.Programs<0cc,=mileage:&Auto;Allowance S£1 (25) ,25,. ,,,, W= 1,..VOLUNTEERS : 4 ,::,,,,,•, 50u.,,,: , . (25), 25; 0-10.500.5523.02 Panaewa Zoo OCE 240,230 (100) 240,130 112 Pa aewa Zoo Oce Milea e4 ggioginglimoggegligliglill Inglating4OnsullgsgMy100 pEgingligungegoil intimigAgemilsallealtilininougangsmingo y 20f? :(100 inagarnitqw 010.671.5671.02 Environmental Mgmt OCE 43,910 (2,960) 40,950 11111111,1111111111.1.111 112 Envrrgnmental. gmt 0 e,Mileage.&Auto Allowance .._4..',,.....:,,,,5,9211, , ,,, , ,,, ig96th :,,,,,.,, ,:.2,960 imilismigenglit F 1 MILEAGE COMMIS IONER,,.,.,< ..,,,, = 4 4,400.geliggaapounianigami iskanionnomen ,MILER E EMPL Y E 1, 20.:......:!... (7611) 7ba, 1 Total Expenditure Adjustments (3,873,903) 6