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Mitchell D. Roth v,os;,� Diane Nakagawa <br /> Mayor � •c:� 1'�.' Director <br /> • <br /> QY ^.�yaJ�il,�. ', <br /> Aaron K.H. Brown <br /> �r°;:y��o;;•��. Deputy Director <br /> County of Hawaii <br /> Finance Department <br /> 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 <br /> (808)961-8234 • Fax(808)961-8569 r-y <br /> ;s �r <br /> March 1, 2024 r"` = <br /> a- Cr4-t <br /> Heather Kimball, Council Chair and <br /> Members of the Hawai`i County Council -- <br /> Hawai`i County Council <br /> 25 Aupuni Street <br /> Hilo, Hawai`i 96720 <br /> Re: Operating Budget <br /> In the current Budget Ordinance 23-50, $140,000 is appropriated in the Department of <br /> Parks and Recreation's ERS Section Activities account. There is a$55,000 increase in <br /> revenues due to greater class participation in the Elderly Recreation Services' senior <br /> activities. <br /> Enclosed is a bill for an ordinance amending the Operating Budget by.appropriating these <br /> additional funds into the Department of Parks and Recreation's ERS Section Activities <br /> account, bringing the total appropriation to $195,000. <br /> If there are any questions,please do not hesitate to call Roann Okamura of the <br /> Department of Parks and Recreation at 961-8708. • <br /> (..a• '114/. <br /> Diane Nakagawa <br /> Director of Finance <br /> Enc. <br /> c: P&R <br /> Vik‘ <br /> Comm. No. 4Y <br /> Ref. To: <br /> 5 2 <br /> Hawaii County is an Equal Opportunity Employer and Provider Ref. Date R <br /> NiC <br />