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HomeMy WebLinkAboutCOM 0774.022 2018-2020i xt-4 OF c Office: (808)961-8396Fromtheofficeof- 6ri,•° Council Member Fax: (808)961-8912 District 3 Email: site.leeloy@hawaiicoiiyity.gov I T TEOF'M' r SUSANSAN L.K. LEE LO I i 25 Aupuni Street,Hilo,Hawaii 96720 i I Memorandum No. 09 i TO: Aaron S. Y. Chung, Council Chair I and Members of the Idawai`i County Council FROM: °Susan L.K. Lee Loy, Council Member DATE: June 4, 2020 i 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 the overtime funding from all departments and agencies in the General Fund totaling $8,184,042 with the exception of the Department of Research and Development, Office of the Legislative Auditor, Office of the Prosecuting Attorney, and Office of the Mayor, which have no overtime funding; and Increases the Finance Admin &Budget S&W, Overtime S&W account by $4,092,295 and creates new line items for each overtime account that was unfunded. The amendments affecting appropriations to the General Fund expenditure accounts are reflected in the attachment. SL/ps Att. Comm. No. Ref,To; CtXWCA Ref.Date j 1 -"4 2020 Hawaii County Is an Equal Opportunity Provider And Employer Proposed Budget Amendments General Fund curse 2020-2021 2020-2021 Account No. Account Description Estimate Add/(Reduce) Estimate Expenditures 010101.5101.01 Clerk-Council Svc S&W 3,094,216 15,000) 3,079,216 0121 Cleilk Ccauicil Svc-$&W,Overtime S&W 15,000 15,010) 0, T7, _CCI;NCIL SERVICES 7;500 73500) Q 6,000 6,000) 0 7 J_`,lSfii 1I3 SERVt 500 7 77, 010A 18,5118.01 Information Tech S&W 1,378,032 12,000) 1,366,032 7-T021frtformati6nTech 1-OVERTIME 12,000 12,000) 010.121.5121.01 Finance Admin&Budget S&W 684,801 4,091,747 4,776,548 J 02117ift Admin&Budget S,&W,Overtime S&W 200, 4,091,747 "A,091,947: 0 3,570 3,570 fLEFX- 0 ITT,13ES 0V2 3,000 3,0000ERTIME" 777=-73 7CLERK-ADMN SERVICES OVEBDM—E 0 250 250 SuORTSERVIQESQVF,RTIME1 0 1 500 5009, p 5 JI' MATION'JECH OVER'11WU: 6,000 U 0,7UINERTIMO -i;J' M QVELlRS,fW CCOU,,T , o OVE U TIN'TREA J Y QYERII ; 00 10"FIN RtAh`PROERTYa.MA DVERTIM 0 11 'FIN PMVI POM OVEOVERTIMESOVERTIMES ,5! 0, , t 12-FIN CM DRTV,LICYGMOVERTIME 0 T,4t1i2 i,t100 13-FIN MKMANAGEMENT OVERTIME 0 0 14-,F hiOAGEMENI QYE—RTIME 0 50PROPERIY50 I- N QQVNSEL,OVERTIME 0''% 750 750, 1 'AI1VFRTIME 0 11,000 11,000 PI WO'COASTAL ZONE WTOVERTIMF 0 1,000 1,000 18 UMANIRESifiRCES 0OVEJ 1'538 1,53a 777ADR&M OVERTI'250 250 ADMa,'9, M 540" 21# PW y!' 3,050 3,0501O—T[V%EDIVK Fw EN0R B&Q DI_V'33'_E 500" MM19SION21'POLI ECO 24'-,POLTCP,11EAD4UARTWD_VERTfM 4001, TDAE- 49,, 425-POLICRADMIN SERV-aY%ER Pouu ADMIN SERVIPPEMIUM OV 27%-POLICE TECHNICAL SEW OvERTWF_`% %, %% 7% 66%23,3 23,366: TECHNICALSERV PREMIUM MRTIME_ 0 % 9,125 qjzs 0 111,098 112,098 30-PQLICE D15PATCH PREMIUM_OVERT: V75%0 31-P0LI E%CRIM INTEL UNIT OVERTIME 0 5,530 5,530 UNEL 700U%PREMWM OVERTI 0 700 TOLICat 0 ,54,27&71 59,2794 JL: REWUM,OVERTIM&, 23*- _AND _YICE J! 0 7,2$,00(y A,0 33j:5%%`POLIQE, "MOOYER 533 N 0 s65 2$0 44Ow36-T S011,11W PREWHI so 37-POLICji%H%M o 4390 0 Z, 9: POLJ EVAMENOVERT-I&L J550 777777-o0 44='PWOE wAimakvAMM, 77%7"," 7777%J7q56o, 41-POLICEKOHALAOVERTIMEa 20,270] 9;50042POLICEKOHAtAT'kEM!La!2V Revise 2020-2021 2020-2021 Account No. Account Description Estimate Add/(Reduce) Estimate 43-POLICE KONA,,VERTIME , 0 10025&100,256,; 44 POLTI E KONAPREMIUMOERI IME 0 ;°:=67,750 67,750: POLIGE KOI IA"GID OVERTIME , 0 46.POLT E KONA EI171>REMILIM OVERTIME 0 47=POLICE'ICA'CT"OVERTTME 0 41,080 41,fl80". 48-POLICE KA'UPREMIUM OVERTIME 0 5,200 49-POLICE PUNA:°OVERTIME,.., rr°:" 0. .. 100,329 100,329 50'-POLICE PUTAPREMI1JErl } ERTIME 0 :' ,46,875 46,875' 51 PDCy10E&Ff-OVEF,T`IME 0 2,0113 2,003 52 =.('bLIEE SPECIt1L DUTY)OVER'1"1ME 0 750 51",FIRE PROTECTION=OVERTIME 0 200,763 200,763 54.-FIRE PROTECTION HOLIDAY OVERTIME0 583,745 583,745,: SS-FIRE PROTECTION FLSA OVERTIME 0, :_;;.",'". 5,604 51006, 56-FIRE PROTECTION RANK FORRANK OVERTIME 0 9fl9;b06 909,000,1 57-FIRE EMS OVERTIME 0"",650,495,65©,405-="` 58 a FIRE'EMS HOLIDAY OVERTIME- ,:: a 216,696: .'216,690; 59=FIRE EMS"DISPATCH{7VERTIME ," : 0 :'''' ' 56,500 56,500 60-FIRE EMS CLEI2IGAL OvERTIME•'.,: 6 2,500, 2,506, 61-FIRE;EMS"DISPATCH HOLIDAY;MRTIME 0 11,400 11,000, FIRTT3CEAhT SAF1'TS Hfi3L1DA1 3VERTIME 0 35,94 35,994'-: 63"=FIRE ',III"OCEA1 t SAFETY HdE(IbAYS OVERTIME 0 4,500 4,566 64-FIRE UASAY VERTIME 0 5,712 5,792: 765,FIRE;I'REUENTION OVERTIME::". :` ... ;. 0 22,254 66 FIRSEOUIP INT OVERTIME 0 8>1£14 „ : . 8;1 ( 67-F1RE.EMS EQUIP MAINT OVERTIME,0 1(1(10, 68-EIRE TRAINING&VOLUNTEER(OVERTIME 69-PW CONSTRUCT INSPECT OVERTIME,° 0, ... 5;120 5,1,20;; 70-CIVIL DEFENSE OVERTI?vrE ,? 31001, 71 LTC?LIt7R CONTROL OVERTIM11% r;' 0 3'Poo: 3,000 72 OFFICE OF ACr1NG OVERT[M>5 ; tI: 72 7 , 73' PR'ALAE CEMETERYOVERTIME 5,400 51400 777777774',COORDINATED SERViG ".OVERTIME ,.1 0 750 750E°i L J„°RSVP OERTIME :r 0 150 15()',: 6'A- JTRC `0NPPOG121 M`GVERTIME b 50 50; 77" PR'HAWAII GOUNtY,,!Af*115'C?UER7IME.::,:. . 0 T;S}5 .:7, X15;; IS»PR A£)MINOVERTIME::€ :: 0" 2`,SC10: 79 PRPARKS=MAI TENA EbVERTIME 0,1Q2;'54Q ;, 102, 4ST 80-PR RECREATION TRACK MEETSOVERTIME 0 7 75A750 81 PRRECREATIflN H1LQTIISTRICT OVERTIME:"0 .!_ „" 4;546 4500';. 82-PR RECREATION HAMAI{IJA OVERTIME 0 83-PR RECREATION PUNAII{A'U OVERTIME 84-PR RECREATION NIS KOHALA OVERTIME 2;063`::; 85-PRRECREATI()N NIS IONAOVEI2TIIvIE 0' 4p560 4;500:: 86=PR HOOLULU COMPLEX OVERT1IviE"":': -0' 18,740; 18,740,aS; 87-PR"AQUATICS"OUERTIME „„ ...>: a::; -; 6 ” " 2860 2,800_ 8 PRAQUATIC&POOLSOVERTIME... 7777777777Tw , 6,075 6,075:'' 89 PI2 CIi1 TURE$`FUCAPION'iVERTIME ... ;;;. 0. ' 250 250 A0=PRAD ADMIN.:OVERTIMEM 0 695 5r.i 91=-PR`EAD RE RIATION OVE7 TIME..: 0' `.. 400 42-P.I2IANAEWP: C1O QULRTIMI3,.'..... 0 '.. . "$;500 500: 05 w.,AL MA14AGEIvFET7T OVERTIME V, 010.121.5122.01 Accounts-S&W 726,284 9,000)717,284 021 Accounts-S&W;Overtime S&W 9;(100 19;000} . Q 1-OVERTIME 010.121.5123.01 Purchasing S&W 311,840 100)311,740 021 Purchasing S&W,Overtime S&W QVETL31ME: 100 2 i Revised 2020-2021 2020-2021 Account No. Account Description Estimate Add/(Reduce) Estimate 010.121,5124.01 Treasury-S&W 350,732- 1,000)349,732 021,Treasury-S&W,Overtime S&W 000 x (I,00,0) 0 1 y OVERTIME 1,000, 1;000) x-Y';0 010.121.5125.01 Real Property Tax-S&W 2,385,004 3,000) 2,382,004 021 Real Ppeity;.Tax-S 4 W (91 ertiine iGV 3;004 3,000)k 3;000) I 010.121.5127.31 PMVI Pgm S&W 435,929 200)435,729 021 PMV1 Pinis&W,Overtime'S&W ,; 200 : 200j.: 0 1 Y OVERTIME 010.121 5127 41 Comm Dnv Lie Prog S&W 366,910 2,000)364,910 023 Comm C?riv Lie Prog S& J C)vertimeS&W 2,000 2,000} Q 1.-OVERTIME: 2,Ofl0 I 010 121 5128 01 Risk Management S&W 98,812 100) 98,712 021 Rist Management s&W,tQvertitne S&W ;;_: QQ 140} 0 1_©VERT'Iiv)E It}0) 0-y., 0 010.1215129.01 Property Mgmt S&W 243,588 100)243,488 021Property')vigittt &W,Oserttne S&W 1-00 1'40) 4 f QVERTIIE.,.''<. 100 1;04) 0 010.131.5131,01 Corporation Counsel S&W 2,433,100 1,500) 2,431,600 l= otpor zioja;Counsel S&W,Overtim &W 1;I 1;500) . 4' t OVERTIME 14soQ : : > ) 0 010.141.5141.01 Planning S&W 3,256,431 22,000) 3,234,431 021,Plannin22,gS&W,Olvertizn S cW 00Q 22,900) 0 1 'OVERTIME - t, 22„00Q 22,000) i 010.141.5141.34 Coastal Zone Mgmt 485,159 2,000)483,159 021 Coastal2,000. 2,(140 1,-OVE TIME, 2,000 2,600) 010.1515151.01 Human Resources S&W 1,739,455 3,075) 1,736,380 021=1;lumirr`Re sitrce s&W,fl ertima S&W3,{YIS 3,075) 0 1o IMF-., x,475 3,01pVE20T 010.171,5171.21 Building R&M S&W 844,499 500)843,999 01 Baildtng.R&MSW;©vert)me &Wx,.. ;:: .. . 500 ,.:_ '(50Q,) Q' 1,:OVERTIME 500 .. : ,.. t:(500) Q 010.173.5173.01 Public Works Admin S&W 1,260,168 1,000) 1,259,168 j 021 Public 1 Arks#\dm n s&1 C ertrme$&W I OOQ ;'. ”. (1,000) 0 1-OVERTIME.: : ;,`` . ..........:. 1;Ofl0 1,000) . . w::.,v `: 0 i 010.181.518151 Automotive Division S&W 1,697,845 6,100) 1,691,745 01 Autornirttvptision S&W,<.Overtitne.S&W b,TQQ 6,100) 1-—OVERTIME 010.183.5183,01 Engineering Division S&W 513,531 1,000)512,531 021 Engineering vision S&W,Overtimes&W ,I40 1 -C7VEl .: r .. .::.ins : 1,000 1; QD) t,' I 010.201.5201.01 Police Commission S&W 57,032 500) 56,532 021 Poliee ornmission S&W,Ov6rkime S&W'S0Q S4Q) : 0, IOVERTIME I I I I 3 I E i E Revised 2020-2021 2020-2021 Account No. Account Description Estimate Add/(Reduce) Estimate 010.201.5202.01 Police Hdqtrs.-S&W 429,446 800)428,646 021 Polies ETdgfrs. vettiine= &W 80Q ,.'r°i ;";; (800) 0 1-QVE1211ME 800 800) a. 010.201.5203.51 Admin Sery S&W 3,314,561 137,950) 3,176,611 021 Admin Sery S&W,Overtime S&W 137;950" (137,950) 0' 1-OVERTIME;' 99;200 99,200) a 2,-,PREMIUM 38,750 3$,750), 0 010.201.5203.61 Technical Sery S&W 1,967,935 64,970) 1,902,965 0217eehnica7 Seiy,S&W;"OVertirne S&1W: =:.; 614,970:64,970) : 0 1 OVEKTIIGIE 46;1 ) 4630) 6 PREMIUM.:- .. 1 ; 18? 0). 0' 010.201.5203.81 Dispatch S&W 2,888,589 311,945) 2,576,644 021 Dis atch S&W,OvertimeS&Wp 3 3);1;945 311,945} 0 1-OVERTIME 224;105 224,105) a j 2-PREMIUM 87,750 87,750) 010.261.5205.01 Criminal lntellUnit S&W 1,016,512 12,460) 1,004,052 021.Criminal Inteil Unit S&W,Overtime S W 12,460 12,460) a' t?V 11.,060)ER31ME 11,060 2, PREMIUM..:a 1;406 i 010.201.5206.01 Cid-Jab-Vice-S&W 4,475,394 174,555) 4,300,839 071 CID I 3 VIDE S&W„Civertime S& ',:." 174,555 1,74;55s)-7777 > I flYER1M1 .` 1l$555 (118,555) a PRELVIIUM...'v" 56;00(7 56,000) 010.201.5207.01 So Hilo Police-S&W 9,408,489 349,566) 9,058,923 421 So Hilo Police-S&W,C3vertime S&W 349;366 I-OVERTIME 237;066 237,066) 0,' 2-PREMIUM 112,500 112,500) 0- 010201.5209.01 Hamakua Police-S&W 3,554,008 115,530) 3,438,478 Qt, Hamakua Police-S&W,Overtime S&VJ : J115,530 115,530) 0; OVERTIMti.7S;780" PREM JIV1, 5750 010.201.5210.01 Waimea Police-S&W 3,853,392 149,100) 3,704,292 777777„... 77Senu. 9,100 t _1-(JVEKTiRIE?= ..f30)100 1'0)160) 0 2,-PRElul(Jiv1 1{`1;600 190000) 7 010.201.5211.01 Kohala Police-S&W 1,925,391 59,540) 1,865,851 021 Kohala Police S&W,Oveitim6 S&W 59,540 541,540) 0=' 1-OVERTIME" . 40,546 40,.540) 2-PREMIUM 19,000 19,000} 0' 010.201.5212.01 Kona Police-S&W 8,889,483 336,012) 8,553,471 921 KonaI?r iroe-=S&W;"OvertitlieS&W 336 012. %(336,012) 6` 77 1;OVERIIvI :x:. e: , 2000 200,53 0' PI2ER11CJli 235;590" (135,500) 0 010201.5212,21 Kona Police CID-S&W 3,779,159 103,500) 3,675,659 021:Kznal"P611 3ee01, j, % 3RT`IME..." ; „ s; 7b aQ 76,t}Oa)`:::..'0 PREMIUM 27;560):::':;' a: 4 11 I 3 E evise 2020-2021 2020-2021 Account No. Account Description Estimate Add/(Reduce) Estimate 010301.5213.01 Ka'u Police-S&W 3,354,794 92,560) 3,262,234 J92,560) 0 I:-O;VERTSME 82,160 .;. (82,10)" . 0: 77777777 PREMIUM",_'111 10,400 10,400) 01 U01.5214.01 Puna Police-S&W 6,541,807 294,408) 6,247,399 021 Puna Police-S&W Overtime s&W 294;408 294,40$)1 Os 1-OVERTIME "11121"_206,65191- ,'::',' (200,658)::' 0 PREM117M 75. ' (93,750'' 010.201.5215.61 H I P A L S&W 47,313 4,005) 43,308 77-77;421 KI,PA'L S&W,(ONeit[me 4;005 4,005) 0 1 OVJ3TSME 4,005 4,005) 0, 010.201.5215.81 Special Duty S&W 91,689 1,500) 90,189 021 p ial Duty S&fit OvertimeS&W. 1,500 1,500) .. 0 1:-OVERTIME 1,500 1,5 4} 0 010.2215221.01 Fire Protection-S&W 27,347,416 (3,397,015) 23,950,401 021 Fire Protection-S&W,Overtime S&W 3;37;015= (3,347;(710 1-OVERTIME 401" 2fi, .: (401;326) .. 0.' 2-HOLIDAY 116 484 (1,167x489) J;-ELBA RANK,FOR,RANK 1,918;Q0Q % (1,818;600) 0'',' 010,221.5221.51 Fire EMS-S&W 12,347,494 (1,874,190) 10,473,304 021 Fire EI9iS S&W;C)vertime$ 1 11874;190 (1,874,1$0) 0' 1 EMS OERTIIv1)1,304810" (1,300,810) 0, 2-EMS:STOLIDAY 433;380 433,380) 0 3-EMS.DISPATCH OVERT,11v1E 113,00 113,000) : 0, 4-EMS CLERICAL OVERTIME, 5,0fl0 5;QQ0,) '; 4' 5-EMS DISPATCHHOLfDAY ' 22;000 02,0(10) ' 0 010.221.5223.01 Ocean Safety S&W 2,395,131 71,987) 2,323,144 021 Ocean.Safety S&W,Overtime S&W1.71;987 1=OT FIC}LIDAYSJ;987 0„ 010.221.5223.31 W.HI Ocean Safety S&W 1,225,386 20,584) 1,204,802 021`W HT Ocean Sofety s&W,QvertiiveS&W 77777 20,584 ":(20;$$4) WSO QT HOLIDAYS 9;00©). 0 1 A,BAY:-O'V'tk(IME JI,584 11,584) 0` 010.221.5224.01 Fire Prevention-S&W 829,441 44,500)784,941 tk?1`FirePreveittltfu-S&W,Overtan?pS&W' 44,500 44,500) 44,500 44,500)5 0 010.221.5225,01 Equip Maint-S&W 278,052 16,287)261,765" 02Equip lvJain 3&W,Overtime S&W 16;2$7.. :rV':._: {7 bh287} __:;,,.,°' 0: 1 OVERTIME i 16;287 >, :'(16,287) 010.221.5225.51 EMS Equip Maint-S&W 126,752 2,000)124,752 021 EMS Equip Maim>S&W,C7vcrtim8'S&SV 2x000„ 2,000) ""77° 0- I-OVERTIME. 010.221.5226.01 Trng&Voluntr Fire S&W 435,106 11,750)423,356 0,21.;1rng&.VoluntxFireS&WGivertiiit6°SW; 11;750.. :(11,750) .. 0!, 1T;759 11,754} 6 i I I I 5 i i Revised 2020-2021 2020-2021 Account No. Account Description Estimate Add/(Reduce) Estimate 010.231.5231.01 Constr Inspectn S&W 82,368 10,240) 72,128 7 -777777 021 Constr inspecm S&W,Overtime S&W 10,240 "'JI0,240) 1-OVERI"IME T0,240 10,240)... ,:"` , 0' 010.241.5241.01 Civil Defense Age S&W 716,186 64,186)652,000 021 Civi173efense Agc;S&W,tJvertirrie S&W ,~ : 64,186 54,1$6) p: 1-OVERTIME 64 186 : (64,186] :: 0. 010.251.5251.01 Liquor Control S&W 1,077,062 6,000) 1,071,062 421,Liq toi Control&W,gyertl7 e;5&W; 6,040 6,000} j=( ERIIME ; . .i".: , 6,000 6,004) 010.411 5411.01 Office ofAging S&W 669,003 143)668,860 021OffkeofAgingS&W,Overbme,S&W, 141 143) 7777777 I-OVERTIME 143 , 143) " 010.4235421.01 Alae Cemetery S&W 191,896 10,800)181,096 021 Alae Cemetery S&W,Overtime S&W'. m.:„.. :-10,800 k.: (10;800).: OJ l-OVERTIME e 40>800 .: (10,8p4) 0, 010.481.5481.01 Coordinated ServicesS&W 1,104,856 1,500) 1,103,356 6,21 Coordinateiiservices,S&V,(ly riiis °S&W 7,540.. 1,500} 0'; ORtAE(cT ),.v.1so4 1,504) 4 010.481.5482,01 R S V P-S&W 255,970 300)255,670 03 7B300) 0. Y ,QVPR9IME(C> ' 3100 3(?0). Os 010.481.5483.01 Nutrition Program-S&W 652,639 100)652,539 02I'NutritionProgram-S&W,Overtime S&W I-OVERTIME(CTY) 010.500.5501.01 Hawaii County Band S&W 227,389 15,089)212,300 021 Hawaii County Band S&W,.Qyertime &W " ;v, t5:09 15;089} 0' I-OVERTIME, l ?J89_ ) (15,080) 0 010.500,5503.01 P&R Adm S&W 1,491,435 5,000) 1,486,435 0311'&RApm &W,Overtil3t4W,- 5,000 : (5,0:00) . . 0' Z-OVERp1I TIE 0, 010.500.5505.01 Parks Maint S&W 7,465,581 205,000) 7,260,581 021 Park$,,M4iftfS&W;Overtime S&W.'.:.. 2451000 J205,000) 0 CiVERT!ME t, ., 205,1000 010.500.5507.01 Recreation Div S&W 2,387,928 48,875) 2,339,053 021 Recreation Div%S&W,Overtime S&W 484875 48,$?5} 0 I-TRAGI MEETS 4)7.5,6170 % ' 1S 500} t7' H11 O DISTRICT+ 0}0( ,00 5 625)3 4 5265 t$625) 5=tSO A4,125) 0 S-NIS Kt "N0,000) 4 010.500.5511,01 Hoolulu Complex S&W 705,712 37,480)668,232 Q?,1 Hoohdt C tplex&W; ?c 3rre &1h1, 37;484 33,480) :. 0 1-OVER`1 %TM1;..':. ` x.....: 37 480 37,480) 0 6 Revised 2020-2021 2020-2021 Account No. Account Description Estimate Add/(Reduce) Estimate 010.5005513.51 Aquatics Admin S&W 90,636 5,600) 85,036 021 Aquatics Admin S&W,"Overtime S&We' ,:_:; Ia 010.500.5513.61 Aquatics Pools S&W 1,422,286 12,150) 1,410,136 777777 021 Aq% ties oots'SJ,t?vectim &W;r - 1 150 i 2;) 0) ., 0 r: 1—O RTIME 12150 12,150). tfi I i 010.500.5517.01 Culture&Education S&W 164,335 500)163,835 01 Culture&Ed 5&W,OvertirneS&W 0'' 1—OVERTIME u 500:. 0 i 010.500.5519.11 EAD Admin S&W 124,362 1,390)122,972 011adAdmiriS&W;,Ouertittie. &W 1,390. ..: (1,390) 0' OtIERTIME. .i' J 390 13 0) 0 010.500,5519.71 EAD Recreation S&W 221,296 800)220,496 21 tad Re'r 'ji6r &W;Ovd nd S&Wt 00) 0 1=rOVERTIME z 800 800) Q', 010.500.5523.01 Panaewa Zoo S&W 583,204 17,000)566,204 1 Pariaew8 S&W,Oveitiirie S&W,',: 17,000 17,000,) 012 1-OVERTIME 17,000 1 ,000) 0 010.671.5671.01 Environmental Mgmt S&W 1,145,292 15,000) 1,130,292 021 Environmental MgtntS&W,Overtime S&W 15',fl00 15,000) 0, 1-OVERTIME 15',000 X)'5;000) 0; Total Expenditure Adjustments 4,092,295) 7