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HomeMy WebLinkAboutCOM 0117.035 2018-2020tv,nsk ,' Office: (808)961-8396Fromtheofficeof- Council Member Fax: (808)961-8912 i" EnwiL sue.leeloy@hawaiicounty.govDistrict3 4 os•MpN SUSAN L.K. LEE LOY 25 Aupuni Street,Hilo,Hawai`i 96720 I.fie Tl C-)Memorandum No. 07 r- rn w A 14 o. TO: Aaron S. Y. Chung, Council Chair and Members of the Hain ounty CC. .1 OAP FROM: Susan L.K. Lee DATE: June 4, 2019 SUBJECT: Proposed Amendment to Bill No. 30, Draft 3; Propose. Operating Budget for Fiscal Year 2019-2020 Attached 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: Decreases overtime funding from all departments and agencies in the General Fund totaling $8,339,607 with the exception of the Department of Research and Development, Office of the Legislative Auditor, and Office ofthe Mayor, which have no overtime funding; and Increases the Finance S&W, Overtime S&W account by $8,339,607 and creates new line items for each overtime account that was unfunded. The amendments affecting appropriations to the General Fund expenditure accounts are reflected in the attachment. SL/ps Att. Comm. No. I'1 S Ref. To: COUn Cd Hawai'i County Is an Equal Opportunity Provider And Employer Ref. Date JUN 0 4 2019 Proposed Itudget A IIIciidinenIs General Fund Revised 2019-2020 2019-2020 Account No. kccount Description Estimate Add/(Reduce) Estimate Expenditures 010.101.5101.01 Clerk-Council Svc S&W 3.077.004 20,000) 3,057,664 021 Clerk-Council Svc S&W,Overtime S&W 20.000 20,000) 0 1-COUNCIL SERVICES 8.500 8,500) 0 2-COMMITTEES 8,500 8,500) 0 3-ADMINISTRATIVE SERVICE5 2,000 2,000) 0 4-SUPPORT SERVICES L.000 1,000) 0 010.107.5 10701 Election Division-S&W 471,572 67,500) 404.072 021 Election Division-S&W,Overtime S&W 67,500 67,500) 0 1-VOTER REGISTRATION 30,000 30,000) 0 2-ABSENTEE 10,000 10,000) 0 3-OVERTIME 27,500 27,500) 0 010.II 8_5111(Jil Information Tech S&W 1,494,228 12.000) 1.482.228 021 Information Tech S&W,Overtime S&W 12,000 12,000) 0 I -OVERI!ME 12,000 12,000) 0 010.121.5121.01 Finance Admin&Budget S&W 682.852 8.330.007 0 H22 450 021 Fin Admin&Budget S&W,Overtime S&W 200 8,330.607 8,339,807 I -FIN ADMIN OVERTIME S&W 200 0 200 2-CLERK-COUNCIL SVC OVERTIME 0 8.500 8,500 3-CLERK-COMMITTEES OVERTIME 0 8,500 8,500 4-CLERK-ADMIN SERVICES OVERTIME 0 2,000 2,000 5-CLERK-SUPPORT SERVICES OVERTIME 0 1,000 1,000 1 6-ELECTION DIV VOTER REG OVERTIMEIME 0 30,000 30,000 7-ELECTION DIV ABSENTEE OVER'T'IME 0 10,000 10,000 8-ELECTION DIV OVERTIME. 0 27,500 27,500 9-FIN ACCOUNTS OVERTIME 0 9.000 9,000 10-FIN PURCHASING OVERTIME 0 100 100 11 -FIN TREASURY OVERTIME 0 1,000 1,000 12-FIN REAL PROPERTY TAX OVERTIME; 0 3.000 3,000 13-FIN VEHICLE REGIST OVERTIME 0 3.832 3,832 14-FIN DRIVER LICENSE OVERTIME 0 3,833 3,833 15-FIN PMVI PGM OVERTIME 0 200 200 16-FIN COMM DRIV LIC PGM OVERTIME 0 2,000 2,000 1 17-FIN RISK MANAGEMENT OVERTIME 0 100 100 18-FIN PROPERTY MANAGEMENT OVERTIME 0 100 100 19-CORPORATION COUNSEL OVERTIME 0 1,500 1,500 20 PLANNING OVERTIME 0 32,000 32,000 21 -I .ANNING COASTAL ZONE MGT OVER1'IMI: 0 19,320 19,320 22-HR AI)A1IN SVCS OVERTIME 0 1,230 1,230 23-HR LABOR RELATIONS OVERTIME 0 120 120 24-HR HEALTH&SAFETY OVERTIME 0 1,000 1,000 25-IIR RECRUITMENT&EXAM OVERTIME 0i 525 525 26-HR PERSONNEL&ORG DEV OVERTIME 0 200 200 27-PW GENERAL SERVICES OVERTIME 0 1,425 1.425 28-PW BUILDING R&M OVERTIME 0 475 475 29-OW ADMIN OVERTIME 0 1,000 1,000 30-PW AUTOMO'T'IVE DIV OVERTIME 0 6,100 6,100 31 -PW ENGINEERING DIV OVERTIME 0 1,000 1,000 32-POLICE COMMISSION OVERTIME 0 1,000 1,000 33-POLICE HEADQUARTERS OVERTIME 0 800 800 34-POLICEADMIN SERV OVERTIME O 99,200 99,200 35-POI IC11 ADMIN SERV PREMIUM OVERTIME 0 38,750 38,750 36-POI I( 1:_TFCHNICAL SERV OVERTIME 0 46.720 46,720 37-IS)).101:TECI INICAL SERV PREMIUM OVERTIME 0 18,25)) 18,250 38-14)1.lc'E TRAFFIC SVC OVERTIME 0 869 869 1 Revised 2019-2020 2019-2020 Account No. Account Description Estimate 1dd/(Red nee) Estimate 39-POLICE TRAFFIC SVC PREMIUM OVERTIME 0 110 110 40-POLICE DISPATCH OVERTIME 0 22-1.105 224,195 41 -POLICE DISPATCH PREMIUM OVERTIME. 0 87,750 87,750 42-POLICE CRIM INTEL UNIT OVERTIME 0 11,060 11,060 43-POLICE CRIM INTEL UNIT PREMIUM OVER TFM11 0 1,400 1,400 d4-POLICE CID-JAB-VICE OVERTIME 0 118,555 118,555 45-POLICE CID-JAB-VICE PREMIUM OVERTIML 0 56.000 56,000 4.6-POLICE SO HILO OVERTIME 0 237,066 237,066 47-POLICE SO HILO PREMIUM OVERTIME 0 112,500 112,500 48-POLICE HAMAKUA OVERTIME 0 78,780 78,780 49-POLICE HAMAKUA PREMIUM OVERTIMI 0 36,750 36,750 50-POLICE WAIMEA OVERTIME 0 130,100 130,100 51 POLICE WAIMEA PREMIUM OVERTIME 0 19,000 19,000 52-POLICE KOHALA OVERTIME 0 40,540 40,540 53-POLICE KOHALA PREMIUM OVERTIME 0 19,000 19,000 54-POLICE KONA OVERTIME 0 200,512 200,512 55-POLICE KONA PREMIUM OVERTIME 0 135,500 135,500 56-POLICE KONA CID OVERTIME 0 76,000 76,000 57,-U lLICI1 KONA CID PREMIUM OVERTIME 0 27,500 27,500 58-_1()1 KA'U OVERTIME 0 82,160 82,160 59-POLICE KA'U PREMIUM OVERTIME 0 10,400 10,400 60-POLICE PUNA OVERTIME 0 200,658 200.658 61 -POLICE PUNA PREMIUM OVERTIME 0 93,750 93,750 62-POLICE HI-PAL OVERTIME 0 4.005 4,005 63-POLICE SPECIAL DUTY OVERTIME 0 1.500 1,500 64-FIRE PROTECTION OVERTIME 0 401,256 401,256 65-FIRE PROTECTION HOLIDAY OVERTIME 0 1.167.489 1,167,489 66-FIRE PROTECTION FLSA OVERTIME 0 10,000 10,000 67-FIRE PROTECTION RANK FOR RANK OVERTIME; 0 1,818,000 1,818,000 68-FIRE EMS OVERTIME 0 1.300,810 1,300,810 69-FIRE EMS HOLIDAY OV'1 IR HMI.0 433,380 433,380 70_FIRE EMS DISPATCH OVER IM_,1L 0 113,000 113,000 71 -FIRE EMS CLERICAL OVIRTIM1) 0 5,000 5,000 72-FIRE EMS DISPATCH HOLIDAY OVERTIME 0 22,000 22,000 73-FIRE OCEAN SAFETY HOLIDAYS OVERTIME 0 71,987 71,987 74-FIRE W. HI OCEAN SAFETY HOLIDAYS OVERII\11 0 9,000 9,000 75-FIRE PREVENTION OVERTIME 0 44,500 44,500 76-FIRE EQUIP MAINT OVERTIME 0 16.287 16,287 77-FIRE EMS EQUIP MAINT OVERTIME 0 000 2,000 78-FIRE TRAINING&VOLUNTEER OVERTIME 0 11,570 11,570 79-PW CONSTRUCT INSPECT OVERTIME 0 600 600 80-_PW CONTRACTOR PAID INSPECT OVERTIME 0 20.000 79,000 81 -PW BUILDING INSPECTION OVERTIME 0 6,050 0,650 82_CIVIL DEFENSE OVERTIME 0 64,186 64,186 83-LIQUOR CONTROL REGULAR OVERTIME 0 2,000 2,000 84-LIQUOR CONTROL HOLIDAY OVERTIME 0 4,000 4,000 1)5-PROSECUTING ATTORNEY OVERTIME 0 8,000 8,000 86-KONA PROSECUTING ATTORNEY OVERTIME 0 5,380 5,380 87-OFFICE OF AGING OVERTIME 0 143 143 88_-AREA PLAN ON AGING OVERTIME 0 11.000 11,000 89-AREA PLAN ON AGING TA OVERTIME 0 1,000 1,000 90-PR ALAE CEMETERY OVERTIME 0 10,800 10,800 91 -COORDINATED SERVICES OVERTIME 0 1,500 1,500 92-RSVP OVERTIME 0 300 300 93-NUTRITION PROGRAM OVERTIME 0 100 100 94-PR HAWAII COUNTY BAND OVERTIME 0 16,089 16.089 9.5-PR ADMIN OVERTIME 0 5,000 5,000 96-PR PARKS MAINTENANCE OVERI"1MI1 0 205,000 205,000 97-PR RECREATION TRACK MEETS OVERTIME 0 15,500 15,500 98 PR RECREATION HILO DISTRICT OVERTIME 0 12,000 12,000 2 Revised 2019-2020 2019-2020 Account No. Account Description Estimate Add/(Reduce) Estimate 99-PR RECREATION HAMAKUA OVERTIME 0 7,500 7,500 100-PR RECREATION PUNA/KA'U OVERTIME 0 7,500 7,500 101 -PR RECREATION N/S KOE-IAEA OVERTIME 0 5,500 5,500 102-PR RECREATION N/S KONA OVERTIME 0 12,000 12,000 103-PR HOOLULU COMPLEX OVERTIME 0 41,000 41,000 104-PR AQUATICS NOVICE OVERTIME 0 3,400 3,400 105-PR AQUATICS ROP OVERTIME 0 700 700 106-PR AQUATICS ADMINISTRATIVE OVERTIME 0 1,500 1,500 107-PR AQUATICS POOLS OVERTIME 0 12,150 12,150 108-PR CULTURE&EDUCATION OVERTIME 0 500 500 109-PR EAD ADMIN OVERTIME 0 200 200 110-PR EAD RECREATION OVERTIME 0 1,190 1,190 I l l -PR PANAEWA ZOO OVERTIME 0 17,000 17,000 112-ENVIRONMENTAL MANAGEMENT OVERTIME 0 15,000 15,000 113-INFORMATION TECH OVERTIME 0 12,000 12,000 010.121.5122.01 Accounts-S&W 692,396 9,000) 683,396 021 Accounts-S&W,Overtime S&W 9,000 9,000) 0 I -OVERTIME S&W 9,000 9,000) 0 010.121.5123.01 Purchasing S&W 295,352 100) 295,252 021 Purchasing S&W,Overtime S&W 100 100) 0 1 1 -OVERTIME S&W 100 100) 0 010.121.5124.01 Treasury-S&W 346,436 1,000) 345,436 021 Treasury-S&W,Overtime S&W 1,000 1,000) 0 1 -OVERTIME S&W 1,000 1,000) 0 010.121.5125.01 Real Property Tax-S&W 2,416,584 3,000) 2,413,584 021 Real Property Tax-S&W,Overtime S&W 3,000 3,000) 0 1-OVERTIME S&W 3,000 3,000) 0 010.121.5127.11 Vehicle Regist S&W 810,661 3,832) 806,829 021 Vehicle Regist S&W,Overtime S&W 3,832 3,832) 0 1 -OVERTIME S&W 3,832 3,832) 0 010.121.5127.21 Driver License S&W 1,220,465 3,833) 1,216,632 021 Driver License S&W,Overtime S&W 3,833 3,833) 0 1 -OVERTIME 3,833 3,833) 0 010.121.5127 31 PMVI Pgm S&W 419,298 200) 419,098 021 PMVI Pgm S&W,Overtime S&W 2'00 200) 0 1 -OVERTIME 200 200) 0 010.121.5127.41 Comm Driv Lie Prog S&W 368,563 2,000) 366,563 021 Comm Driv Lic Prog S&W,Overtime S&W 2,000 2,000) 0 1-OVERTIME 2,000 2,000) 0 010.121.5128.01 Risk Management S&W 98,812 100) 98,712 021 Risk Management S&W,Overtime S&W 100 100) 0 I-OVERTIME 100 100) 0 010.121.5129.01 Property Mgmt S&W 239,232 100) 239,132 021 Property Mgmt S&W,Overtime S&W 100 100) 0 1 -OVERTIME 100 100) 0 010.131.5131.01 Corporation Counsel S&W 2,385,312 1,500) 2,383,812 021 Corporation Counsel S&W,Overtime S&W 1,500 1,500) 0 1 -OVERTIME S&W 1,500 1,500) 0 3 Revised 2019-2020 2019-2020 Account No. Account Description Estimate Add/(Reduce) Estimate 010.141.5141.01 Planning S&W 3,253,744 32,000) 3,221,744 021 Planning S&W,Overtime S&W 32,000 32,000) 0 1-OVERTIME S&W 32,000 32,000) 0 010.141.5141.34 Coastal Zone Mgmt 483,023 19,320) 463,703 021 Coastal Zone Mgmt,Overtime S&W 10.320 19.320) 0 1-OVERTIME S&W 19.320 19.320) 0 010.151.5151.01 Human Resources S&W 1,868,825 7.o75) I865.75u 021 Human Resources S&W,Overtime S&W 3,075 3,075) 0 I -ADMINISTRATIVE SERVICES 1,230 1,230) 0 2-LABOR RELATIONS 120 120) 0 3-I IEALTII&SAFETY 1,000 1,000) 0 4-RECRUITMENT&EXAM 525 525) 0 5-PERSONNEL&ORG DEVELOPMENT 200 200) 0 Ho 17 15171.01 General Services S&W 1.153.352 1425) 1.1513)27 021 General Services S&W,Overtime S&W 1,425 1,425) 0 I -OVERTIME 1,425 1,425) 0 u 10.171.5171 2 I Building R&M S&W 846,659 475) 846,184 11 021 Building R&M S&W,Overtime S&W 475 475) 0 1 -OVERTIME 475 475) 0 010 173 5173.01 Public Works Admin S&W 1,430,538 1,000) 1,429,538 021 Public Works Admin S&W,Overtime S&W 1,000 1,000) 0 1 -OVER1HMI i 1,000 1,000) 0 010.181.5181.01 Automotive Division S&W 1,651,201 6,100) 1,645,101 021 Automotive Division S&W,Overtime S&W 6,100 6,100) 0 1 -OVERTIME S&W 6.100 6,100) 0 010.183.5183.01 Engineering Division S&W 1.340.304 1,000) 1,345.301 021 Engineering Division S&W,Overtime S&W 1.((00 1,000) 0 I -OVERTIME 1.000 1,000) 0 010 22015201u1 Police Commission S&W 57,532 110001 5/,532 021 Police Commission S&W,Overtime S&W 1,000 1.000) 0 OVERTIME 1.000 1,000) 0 110 201 5202 01 Police I ldgtrs.-S&W 129,446 800) 428,646 021 Police Hdqtrs.-S&W,Overtime S&W 800 800) 0 1 -OVER FINAL 800 800) 0 010 201 5203 51 Admin Sery S&W 3,381,410 137,950) 3,243,460 021 Admin Sery S&W,Overtime SCK:AN 137,950 137,950) 0 I -OVER"I'1MII 99.200 09,200) 0 2-PREMIUM 38,750 38,750) 0 010.2)11 5203.01 technical Sery S&W 1.77!_'_23 64,970) 1,709,253 021 'Technical Sery S&W,Overtime S&W 64,970 64,970) 0 1 -OVERTIME 46,720 46,720) 0 2-PREMIUM 18,250 18,250) 0 010.201.5203.71 Traf Svc S&W 320.606 979) 319,627 021 Traf Svc S&W,Overtime S&W 079 979) 0 1 -OVERTIME 869 869) u 2-PREMIUM 110 1 10) 0 4 Revised 2019-2020 2019-2020 Account No. Account Description Estimate Add/(Reduce) Estimate 010.201.5203.81 Dispatch S&W 2,898,856 311,945) 2,586,911 021 Dispatch S&W,Overtime S&W 311,945 311,945) 0 1 -OVERTIME 224,195 224,195) 0 2-PREMIUM 87,750 87,750) 0 010.201.5205 01 Criminal Intell Unit S&W 1,012,999 12,460) 1,000,539 021 Criminal Intell Unit S&W,Overtime S&W 12,460 12,460) 0 I -OVERTIME 11,060 11,060) 0 2-PREMIUM 1,400 1,400) 0 010.201.5206.01 Cid-Jab-Vice-S&W 4,431,446 174,555) 4,256,891 021 CID-JAB-VICE-S&W,Overtime S&W 174,555 174,555) 0 1 -OVERTIME 118,555 118,555) 0 2-PREMIUM 56,000 56,000) 0 010.201.5207.01 So Hilo Police-S&W 9,255,044 349,566) 8,905,478 021 So Hilo Police-S&W,Overtime S&W 349,566 349,566) 0 1 -OVERTIME 237,066 237,066) 0 2-PREMIUM 112,500 112,500) 0 010.201.5209.01 Hamakua Police-S&W 3,457,660 115,530) 3,342,130 021 Hamakua Police-S&W,Overtime S&W 115,530 115,530) 0 1 -OVERTIME 78,780 78,780) 0 2-PREMIUM 36,750 36,750) 0 010.201.5210.01 Waimea Police-S&W 3,785,495 149,100) 3,636,395 021 Waimea Police-5(M,Overtime S&W 149,100 149,100) 0 1 -OVERTIME 130,100 130,100) 0 2-PREMIUM 19,000 19,000) 0 010.201.5211.01 Kohala Police-S&W 1,900.666 59,540) 1,841,126 021 Kohala Police S&W,Overtime S&W 59,540 59,540) 0 1 -OVERTIME 40,540 40,540) 0 2-PREMIUM 19,000 19,000) 0 010.201.5212.01 Kona Police-S&W 8,857,057 336,012) 8,521,045 021 Kona Police-S&W,Overtime S&W 336,012 336,012) 0 1-OVERTIME 200,512 200,512) 0 2-PREMIUM 135,500 135,500) 0 010.201.5212.21 Kona Police CID-S&W 3,762,542 103,500) 3,659,042 021 Kona Police CID-S&W,Overtime S&W 103,500 103,500) 0 1 -OVERTIME 76,000 76,000) 0 2-PREMIUM 27,500 27,500) 0 010.201.5213.01 Ka'u Police-S&W 3,304,005 92,560) 3,211,445 021 Ka'u Police S&W,Overtime S&W 92,560 92,560) 0 I -OVERTIME 82,160 82,160) 0 2-PREMIUM 10,400 10,400) 0 010.201.5214.01 Puna Police-S&W 6,490,116 294,408) 6,195,708 021 Puna Police-S&W,Overtime S&W 294,408 294,408) 0 1-OVERTIME 200,658 200,658) 0 2-PREMIUM 93,750 93,750) 0 0I0.201.5215.61 HIPAL S&W 47,313 4,005) 43,308 021 H I P A L S&W,Overtime S&W 4,005 4,005) 0 1 OVERTIME 4,005 4,005) 0 5 Revised 2019-2020 2019-2020 Account No. Account Description Estimate Add/(Reduce) Estimate 010.201.5215 81 Special Duty S&W 91,689 1,500) 90,189 021 Special Duty S&W.Overtime s&W 1,500 1,500) 0 1 -OVERTIME 1.500 1,,500) 0 010.221.5221.01 Fire Protection S&W 26,097,053 (3,396,745) 22,700,308 021 Fire Protection-S&W,Overtime S&W 3.396,745 (3,396,745) 0 1 -OVERTIME S&W 401,256 401,256) 0 2-HOLIDAY 1,167,489 (1,167,489) 0 3-FLSA 10,000 10,000) 0 4-RANK FOR RANK 1,818,000 (1,818,000) 0 010.221.5221.51 Fire EMS-S&W 11,306,967 (1,874,190) 9,432,777 021 Fire EMS-S&W,Overtime S&W 1,874,190 (1,874,190) 0 I -EMS OVERTIME 1,300,810 (1,300,810) 0 2-EMS HOLIDAY 433,380 433,380) 0 3-EMS DISPATCH OVERTIME 113,000 113,000) 0 4-EMS CLERICAL OVERTIME 5,000 5,000) tl 5-EMS DISPATCH HOLIDAY 22,000 22,000) 0 010 221 522 1 HI Ocean Safety S&W 2 38(,]09 171.987) 2,314,722 021 Ocean Safety S&W.Overtime S&W 71,987 71,987) 0 I -OI HOLIDAYS 71 087 71.987) 0 O 10'22 1 5123 31 W. III Ocean Safety S&W 723,947 9,000) 714.947 021 W.HI Ocean Safety S&W,Overtime S&W 9,000 9,000) 0 1 -WSO OT HOLIDAYS 9,000 9,000) 0 Hou 2215221 ul Fire Prevention-S&W 592.502 44,500) 758,002 021 Fire Prevention-S&W,Overtime S&W 44,500 44,500) U 1 -OVI{R TIME S&W 1 1500 44500) 0 010.221.5225.01 Equip Maint-S&W 274,380 16,287) 258,093 021 I:quipMaint-S&W,Overtime S&W 16,287 16.287) 0 1 -uVERTIME S&W 16.287 16_287) 0 010.221.5225.51 EMS I.quip Maint-S&W 1 21.Th4 2,000) 122,304 i 021 EMS Equip Maint-S&W,Overtime S&W 2.000 2,000) 1 1 -OVERTIME S&W 2,000 2.000) O HI) '21 -,„e_H Tmg&Voluntr Fire SMA 411 998 11,570) -4U2.-128 021 Trng&Voluntr Fire S&W,Overtime S&W 11,570 11,570) 0 I -OVERTIME S&W 11.570 11,570) 0 110 231.5231_0!Constr Inspectn S&W 516,436 20,600) 495,836 021 Constr Inspectn S&W,Overtime S&W 20,600 20,600) 0 1 -OVERTIME 600 600) 0 2-CONTRACTOR PAID OVI.R"!IMF 20,000 20,000) 0 010.231.5232.01 Bldg Inspctn S&W 3,095,556 6,650) 3,088,906 021 R14 Inspctn S&W,Overtime S&\V 6.650 6.650) 0 1 -OVERTIME 6,650 6,65(1) 0 010.241.5241.01 Civil Defense Agc S&W 701.132 64.186) 729,946 021 Civil Defense Age S&W,Overtime S&W 641.186 64.180) 0 I -OVERTIME 64.186 64,186) 0 00.2515251 01 Liquor Control S&W 1.103.414 6.000) 1097,414 021 Liquor Control S&W,Overtime S&W 6,000 6,000) 0 l -REGULAR OVERTIME 2.000 2.000) 0 2-HOLIDAY 4.000 4,000) 0 6 Revised 2019-2020 2019-2020 Account No. Account Description Estimate Add/(Reduce) Estimate 010.271.5271.01 Prosecuting Atty S&W 5,318,376 8,000) 5,310,376 021 Prosecuting Atty S&W,Overtime S&W 8,000 8,000) 0 1 OVERTIME S&W 8,000 8,000) 0 010.271.5271.13 Kona Pros Atty S&W 1,781,872 5,380) 1,776,492 021 Kona Pros Atty S&W,Overtime S&W 5,380 5,380) 0 1 -OVERTIME S&W 5,380 5,380) 0 010.41 1.541 1.01 Office of Aging S&W 742,900 143) 742,757 021 Office of Aging S&W,Overtime S&W 143 143) 0 1 -OVERTIME S&W 143 143) 0 010.411.5411.09 Area Plan on Aging S&W 480,471 12,000) 468,471 021 Area Plan on Aging S&W,Overtime S&W 12,000 12,000) 0 1-OVERTIME S&W 11,000 11,000) 0 2-TA 1,000 1,000) 0 010.423.5421.01 Alae Cemetery S&W 185,122 10.800) 174,322 021 Alae Cemetery S&W,Overtime S&W 10,800 10,800) 0 1 -OVERTIME 10,800 10,800) 0 010.481.5481.01 Coordinated Services S&W 1,155,782 1,500) 1,154,282 021 Coordinated Services S&W,Overtime S&W 1,500 1,500) 0 1 -OVERTIME(CTY) 1,500 1,500) 0 010.481.5482.01 RSVP-S&W 254,114 300) 253,814 021 R S V P-S&W,Overtime S&W 300 300) 0 1 -OVERTIME-CTY 300 300) 0 010.481.5483.01 Nutrition Program-S&W 680.341 100) 680,241 021 Nutrition Program-S&W,Overtime S&W 100 100) 0 1 -OVERTIME S&W(CTY)100 100) 0 010.500.5501.01 Hawaii County Band S&W 246,960 16,089) 230,871 021 Hawaii County Band S&W,Overtime S&W 16,089 16,089) 0 1-OVERTIME 16,089 16,089) 0 010.500.5503.01 P&R Adm S&W 1,573,555 5,000) 1,568,555 021 P&RAdm S&W,Overtime S&W 5,000 5,000) 0 1-OVERTIME 5,000 5,000) 0 010.500.5505.01 Parks Maint S&W 7,352,658 205,000) 7,147,658 021 Parks Maint S&W,Overtime S&W 205,000 205,000) 0 1 -OVERTIME 205,000 205,000) 0 010.500.5507.01 Recreation Div S&W 2,565,603 60,000) 2,505,603 021 Recreation Div S&W,Overtime S&W 60,000 60,000) 0 1 -TRACK MEETS(4) 15,500 15,500) 0 2-HILO DISTRICT 12,000 12,000) 0 3-HAMAKUA 7,500 7,500) 0 4-PUNA/KA'U 7,500 7,500) 0 5-N/S KOHALA 5,500 5,500) 0 6-N/S KONA 12,000 12,000) 0 010.500.5511.01 Hoolulu Complex S&W 688,229 41,000) 647,229 021 Hoolulu Complex S&W,Overtime S&W 41,000 41,000) 0 1 -OVERTIME S&W 41,000 41,000) 0 7 Revised 2019-2020 2019-2020 Account No. Account Description Estimate Add/(Reduce) Estimate 010.500.5513.51 Aquatics Admin S&W 90,636 5,600)85,036 021 Aquatics Admin S&W,Overtime S&W 5,600 5,600) 0 1 -OTNOVICE 3,400 3,400) 0 2-OT ROP SWIM 700 700) I 3-ADMINISTRATIVI O[1,500 1,500) O 010.500.5513.61 Aquatics Pools S&W 1,461,505 12,150) 1,449.355 021 Aquatics Pools S&W,Overtime S&W 12,150 12.150) 0 1 -OVERTIME 12.150 12.150) 0 010.500.5517.01 Culture&Education S&W 193,539 5001 193,039 021 Culture&Ed S&W,Overtime S&W 500 500) 0 1 -OVERTIME S&W 500 5(10) 0 010.500.5519.11 EAD Admin S&W 123,172 200) 122,972 021 Ead Admin S&W,Overtime S&W 200 200) 0 1 -OVERTIME S&W 200 200) 0 010 5((((.551'i_71 GAD Recreation S&W 31(( 1.10(0 _'3' Po 021 Ead Recreation S&W,Overtime S&W 1,190 1,100) 0 1 -OVERTIME S&W 1,100 1.100) 0 010.500.5523 01 Panaewa Zoo S&W 373,110 17,000) 555,110 021 Panaewa Zoo S&W.Overtime S&W 17,000 17,000) 0 I -OVERTIME 17,000 17,000) 0 010.671.5671 01 Environmental Mgmt S&W 1.150,092 15,000) I I35.Uo' 021 Environmental Mgmt S&W,Overtime S&W 15,000 15,000) 0 1 -OVI.R((MO 15.000 15,000) 1 Total Expenditure Adjustments 0 8