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~f~ os N1 <br /> SI~A('Y'K.I1Ki.--y Phonc: (808)961-8,46 <br /> <br /> ['hour ,C Prrei,tui~~U/Ji~rr I~a~: tK08) 961-~'91? <br /> Uhu~ir~ a Lmail: shi~~aurco.ha~raii.hi_u~ <br /> 1f„( O` MN'~r <br /> HAW.AI'1 COUNTYCOUNCII. <br /> ('uunlt~ n/-lhnrui'i <br /> ll,m,ri'i (~nue(r ltaddm,e <br /> _ ~ lu/nwt h'u'ma kulr _'0'1 <br /> Ifdn. Nnu ni_ 'IG-'0 <br /> May 16, 2006 <br /> To: Members of the County Council <br /> From: Stacy K. Higa, Council Chair <br /> Subject: Bi11235, Draft 2 <br /> I ask that you consider amending Bill 235, Draft 2 by increasing the General Fund <br /> Expenditures Contingency Relief account by $900,000 and decreasing Transfer to Op <br /> Rainy Day Reserve Fund account by the same amount. The increase will appropriate a <br /> total of $200,000 per Council District for projects. <br /> 'l~he following amendment affecting appropriation(s) to the expenditure account(s) is <br /> reflected below: <br /> Proposed Budget Amendments <br /> General Fund <br /> Revised <br /> 2006-2007 2006-07 <br /> Account No. Account Name Estimate Add/ (Reduce) Estimate <br /> $ $ $ <br /> Expenditures <br /> 010.101.5101.91 Contingency Relief 900,000 900,000 1,800,000 <br /> 010.801.5801.53 Tr to Op Rainy Day Res Fund 2,388,864 (900,000) 1,488,864 <br /> Total Expense Adjustments 0 <br /> Proposed Budget Worksheet Amendments Object Level <br /> Expenditures <br /> 010.101.5101.91 341(1) Projects 900,000 900,000 1,800,000 <br /> 010.801.5801.53 341(1)Tr to Op Rainy Day Res Fd 2,388,864 (900,000) 1,488,864 <br /> Total Expense Adjustments 0 <br /> Thank you very much for your consideration. 5 <br /> Comm. No. <br /> SH/ar Ref. To:~*q~~ <br /> Ref. Dare M <br /> ~V~, <br /> 1~ <br /> -rTr'1,=fl~~ <br /> H~nrai'i (~uun~r iv mi Equ~d Oppnrlunili~ Proridcr cnv~l Ent/~Inr<a~_ <br /> <br />