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HomeMy WebLinkAboutCOM 0774.024 2018-2020J SY OF 1,•• From the o zce o - Office: (808 961-8396f4 \,A;. 'aCouncilMember Fax: (808)961-8912 District 3 Email: sue.leeloy@hawaiicounty.gov r TEofH;'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 ofthe 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 CouncilSvc Ooe,Mileage&,Auto Allowance,,< ,.. . ,,,. 57,900 28 950) r :;28,950^ 1`,STAFF MILEAGE, . 3,600 i,800) ,,,,;> 1,800 W gloggingioning 2:-ImigogloomemommotimitgrigNEAORINSIMINEIN lislinit54,000 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 ofManagement Oce,Mileage Auto Allowance.... igginglimpos paggindogON oliggIaggoi leggigamileggiging 1-AUTOglosingpagypAiggignigeopligilingtolloininligiamiggpfiggisigintimogy egoggiolgil umpopopplutp.olpiogiamnigKGEREEpstalpikagalislitilinimmilliminglim400 20 2oal pignigiguppliggillei 218-O ce,o Mana ementOce>,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 ofGovernment Commission 1,500 375) 1,125 z.,, ,_. I12 Cost ttfGovernmentCazltm,;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 ofReview 16,600 2,000)14,600 112.,BoardofReview 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&£LieAdmin 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 RegtstOce,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 ComteAttyLtc gtogoommoggailontowooluomini giniggingai 7001 Eigginnigom ilitailmoillamilumgmlig*GEBEIBRIOmpoponsimillillmilliammillagnifollpagoiinplootosigoloompos 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 ofEthics 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;A00 4;200) 4,200 115 Police Adm DivGee Misc..Contract:Services 561;254 t::1,500) 549;'754' 218 Police`Adrri:-DivOce=r uels&=Lubricants:: : ::: 627 500 :627 500 s. 2.N PI1L . ,.:. :,:•::::' ..:::: ,, 5l D00 :..E,-;-.!-;.:.(25.;$0025°500: 7 l ) ) tVV`AY:°:;:,;.,,:,.=s,->;>:: ::?' ::`.`_: :`:::",`:::°: :;:::::.,.,;..:;.> ;>,.. 8'0t10 74 00Q 74 00'0:.> 2 5•.I•KOIIALA1 3 74,{10:0 ., .(37;004) W.< „ .. 37,000,>: 6...KOhIA , : 300,000 050,000) 150,000;1 7 KATI 97,000 `;_. (48;500) ', 48,SgU; 8 PITNA... ,,. w.. ,200,000 <.,,..(100,000) ,1.00,{3001 illigillitignpallallfill#1141;imurowarastommollissmoggleggssiongillgingliiiisi5,0,00 = .(2,500) : , 2?5001:'; 010.201.5206.02 Cid-Jab-Vice-OCE 291,714 5,000) 286,714 11 Ciel-Jab-Vico Oce,,Misc Contract Services= :..,262g45.migigui(Nop91RilmeigTA#5111111 2 TOWIN 10,000 5;0003) 010.201.5207.02 So Hilo Police-OCE 645,522 20,000) 625,522 1 ,•, :115`So Hilo Police lee,Misc Contract Service•l577,5Ot1 ,. .{20;0001)5111111115Az5AM f'4 T€ WINGIMECH REP W 1...40,000u ,;: _ (20;000) ,' ....:20,000::`; 010.201.5209.02 Hamakua Police-OCE 69,064 1,350)67,714 115,Hsanalkua;Police.t)cc,:Mise Contract Services .. 8;1.00 11;350)ingeiNAMRI 1 'TOWING111119111111111111•11•11111111111110anitate 18611111110gool patiligogi350ygisinglaimog 010.201.5210.02 Waimea Police-OCE 45,417 1,500)43,917 geliggiongliggion 115.Waimea Police Oco,Msc Comet$otoggisiglieninglimig 111101131§0011BIERIMMAN1111111t4MOrgi 1 TOWINGINMEENIFIN•111111111111111111111111•11111•111111111111110111 Ittan111.000g iffelgoattwooIissistimIlli§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 oulionliesigimomggarmiNotmEoftRomentonstigailislomegmalleggemsi atiosoismaamooli (1'5,000) . .;,15}000,;; 010.201.5212.22 Kona Police CID-OCE 98,000 2,500)95,500 F 115 KonaPolice GDM 0ce,:Mtsc ontr ct Sevtces 88,400 2;500)85,900:;; ploonlionaminitesEIRITowjNOMMINgewillignigmallegigaimilmilinfillim5,00;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 PunaPolco# 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,,, SUPERUNLEADED;.GAS 1105,200 5;2,6011) w52,600; 1111111111111111MMEEMEgowsogmgmlogenniggeniumNIESICEININIMIN 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 ligiglatioommilitligiffsggyiningeoggpil liggsmiNggigitgastelin lutiiimitigrigiglissiggagissegisommemionsiggeogint1,608 804}impligling0:111 218 Ocean:Safety 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:YL11lLEA 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:•:. .: :°:: :- 1QQ:. 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:AgeOce Mileage`&Auto Allowance 1.00, 50) 541::: y., 21.8 Civil:DefenseAge 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 l2l8nProsecuire :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&AutoAllowance„; ..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#goitvotorimloimgaillellt 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 5008Coord'VCPragr 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'&Lubricants111011111111111111111111123,748 ...; ..{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$0411 (41 992) ,:: <.41,992:; i STAFF MILEAGE FEQ3 4u524 immillgigaggg)lifilitiasagog illi.11111"mingloggi5gAgglgiggyliggatmlingigelloggingliggingimelefiliglomilligggglogimmilkotalliiimoli,4141 ilibirnitilliiiiiiiiiiiiiiiiiiill 3, VOLUNTEER MILEAGE FEr7 35,83;2 =,. .(17,916)1,',916.: 4..VOLUNTEER MILEAGECTY 28;803 ...(14;402) •.•Flag 11161111110111111111111 5-VOL RECOGNiT1ctt jEggiN$FOROgimmiggprimillimil ifillimilitaincilligligisliolgoi sillefogilwili r.. .:. .::: e::giliggisilyiggaogogiologigglitigogiliguallmingagginginilimoulkielogi§gpligloriXtigpm lissiginill2Nplil egingiligtommilimgirocknonsilgimpRipoisaimigioniontliggoingEstaNen gisismiligi§potglonskottgzsoypissinclilligg$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 trttionProgram {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,SrComm-Sve E.rp Pgrrt-Oce,Mileage;&,Aut Allowance 500 : .. ,..:::(125) :: 375; l MILEAGE CO NTY 250 125)01.N1111101114,1$11 010.500.5503.02 P&R Adm OCE 543,040 2,450) 540,590 IIIIIIIIIIIIENtailli 112„P&R,Adm Oce,Mileage&AutoAllow{ance 4,900 ...o ,. (2;45,(0)2,450;.;; 111 . ._illi..iillogRA,..gtagowiNtligettaisissommilaingligologgrm illigsgamilgli 11111111111Itzgogy : , 2,400:' 010.500.5505.02 Parks Maint OCE 3,438,771 15,950) 3,422,821 1111111111111111111111 112 Parks Ma ntOce Mieage&Auto Allowanc 5,90 2,950 : 2,950, 1: :MILEAGE...... 5,900 2,950) = ,: .2,950:, 218 Parlrs Ma ntOce,Fuels&Lubricants W 26,400 13,000)13,040;:=, I ..GREASE .2,000 w . ;( 1:;000) •. , 1,000'' 111111,1111,10,11111 2 `OIL 12,50;0 .61;254):6,250 illaiie.AsOloglikplE$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... iilli ,::illi 4190 ... ..,1. (2; 44) ...,.. .. 2,00(?::: 218lgmattaiiitimDit:0401NM§18413301RtAiiigginginingliiitElfillingi iiiiiiiiteleiniSaVarlinaleasigEMEMEn155 111111111111111111111111111111EVMDIREINEISMIEMINEMINEEIMMIIIINIMME IMERNMERMIAWIMEMIIME125)lifignifilman2$1.1 010.500.5511.02 Hoolulu Complex OCE 269,847 25) 269,822 EINI111111111111,111111!112. oolulu,Comple Oce,Mileage&Auto Allowance 0 f25) 25; 5 010.500.5513.52 Aquatics Admin OCE 4,060 250) 3,810 111111,111111111111111 ItzagtiNotweittiOggiggitogigroquOmogollEgnon 1.111111.11AOM amignitglgx INENNEngAgi nalliallEIMMEIN£. 1 MILEAGE ..•., 500 250) i'_.. . ....'.....250;4;! 010.500.5513.62 Aquatics Pools OCE 796,147 2,025) 794,122 11•2Aquatics Pools C ce,.,Mileage&Auto_Allowa ce 4,€00 Isigilignilgifigisigggogi inglaggingligligiellimiugAggilingigagannignitimitlimusliggillimilling gilitillgom loglailigggon teineggwiloi iiitagEolaREMEN.-gitglow4tigtmoolgagfogbigiumfiggologigingillinsionlinglisilinglyi alingilitgli,y, . ._,,. 25!,: z 1 CTAS/OIL EORPO1?ER' AS ERS _'.::. 1.,.50.2 ),,', 25 010.500.5517.02 Culture&Education OCE 79,028 350)78,678 hallemegeglignilagimptgigiggookilmoggymg#goggiogpitorgilineng Efigginaggal35Olognigge0§01-1 4 .,1 ,MILEAGE,,,,,: 11111111111111111111111 11111111111799111.11111%$§00111111119591 010.500.5519.12 EAD Admin OCE 83,219 1,048)82,172 1.12 EAD Ad rnt{ice,Miley e&<Auto,Allowance nJ2305 >.,:: ...,=(1,018),.= ,.,.:.,l3`"< Eilliniguiliggil Egimpialmingunnemillagingslogeggilmaginipologogigooningektiogg „. ., 1.,000 11111111:1111111111111igNIDiblegg111111111111.111111111111111111111111111111111111111111111WIESEINION 1111011111g0 010.500.5519.72 EAD Recreation OCE 22,214 673)21,542 BESIONEMIEBBEiggs 112EADRecreation0ce,,Mileage; c Auto Allo ance,. .::. ...',, : , 1,3 54 r, ::(673) :1 673': 111111111111111111111111111111121004fINUMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1111111111111130411111110111111k544111111111111001 Ellgigagenaligi3.,.P/D Il KONAIKOHALA<3 r.,,, ,,,,,...,,, ,<,.,.,,<,,, inglneigliglitgo 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 N1'EERIS;TAPF EAGE, .:'14,001 ':• ,.(7,000x.::.,,,,.,. 7,000 010.500.5519.92 EAD Special Programs OCE 4,081 25) 4,056 111111111111111111116 t 12BAD 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 aewaZoo Oce Milea e4ggioginglimoggegligliglill Inglating4OnsullgsgMy100 pEgingligungegoil intimigAgemilsallealtilininougangsmingo y 20f? 100 inagarnitqw 010.671.5671.02 Environmental Mgmt OCE 43,910 2,960)40,950 11111111,1111111111.1.111 112Envrrgnmental. 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