HomeMy WebLinkAboutCOM 0117.032 2018-2020JMtYOfy
From the office of- o'• Office: (808)961-8396
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Council Member Fax: (808)961-8912
District 3 I Email: sue.leeloy@hawaiicounty.gov
SUSAN L.K. LEE LOY
25 Aupuni Street,Hilo,Hawai'i 96720
NC7 67)
Memorandum No. 04
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TO: Aaron S. Y. Chung, Council Chair
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and Members ofthe Hawai`i County Council
FROM: Susan L.K. Lee Loy, Council Member
DATE: June 3, 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 Excise
Tax Fund expenditure accounts as follows:
Decreases the GET Mass Transit S&W, Regular S&W account by$220,224 by removing
funding for the following new positions:
o NW-2900A(Administrative Services Asst I; $52,956)
o NW-2900B (Garage Supervisor; $68,796)
o NW-2900C (Automotive Mechanic II; $62,472)
o NW-2900D (Account Clerk(Temp); $36,000)
Increases GET Mass Transit Equipt, Motor Vehicle account by increasing line item, Bus
Replacement, by$220,224.
The following amendment affecting appropriations to the General Excise Tax Fund expenditure
accounts are reflected below:
Comm. No. 11.'02-
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Ref. To: 1I
Hawaii County Is an Equal Opportunity Provider AndEmployer
Ref. Date JUN 0 4 2019
Proposed Budget Amendments
General Excise Tax Fund
Revised
2019-2020 2019-2020
Account No. Account Description Estimate Add/(Reduce) Estimate
Expenditures
025.311.5315.01 GET Mass Transit S&W 1,048.791 220,224) 828,567
Ol l (ii I Mass Transit S&W,Regular S&W 964,791 220,224) 744,567
1 -R[Gt!I_AR S&W 964,791 220.221) 744,567
025.31 1.5315.06 G1 I ala;: I run;il I quiet 4.314,064 220.224 1.5 1.287;
449 GET Mass Transit Equipt,Motor Vehicle 4,299.064 220.224 4.519.288
2-BUS REPLACEMENT 2,899,064 220.224 3,119,288
Total Expenditure Adjustments
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