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Phone: (808) 961-8263
<br /> BOB .IACOBSON
<br /> CouncJlmember ; Fax: (808) 961-8912
<br /> C-Mail: jacobs~aco.hawaii.hi.us
<br /> HAWAI`1 COUNTY COUNCIL
<br /> C~aunn' of (/n»'Ri (
<br /> hlar[ing address: Business dddress:
<br /> (Former Couoly Ruildir~q/ 333 Kilnuea iivenue, Second l~7nor
<br />
<br /> 25 Atepa~ni Slree(, Suile 209 Ben h~ronklin Building
<br /> //i/o. /lawni ~i 96720 Vila, //awai'i 96720
<br /> MEMORANDUM NO. 5 (5/9, 10:00)
<br /> fo: Pete Hoffmann
<br /> And Members of the County Council
<br /> From: Bob Jacobson, Council Member C~~
<br /> Date: May 9, 2007
<br /> Subject: Proposed Amendment to Bill 60, Draft 2
<br /> I ask that you consider amending Bill 60, Draft 2 by decreasing Revenues-Marijuana Eradication
<br /> by $370,000, decreasing Revenue-Statewide Marijuana Eradication by $159,000, decreasing
<br /> Revenues-Fund Balance From Prev Year by $53,000, decreasing Expenditure Statewide
<br /> Marijuana-Cty by $53,000, decreasing Expenditure Marijuana Eradication by $370,000, and
<br /> decreasing Expenditure Statewide Marijuana by $159,000.
<br /> The following amendments affecting appropriation(s) to the revenue account(s) and expenditure
<br /> account(s) are reflected below:
<br /> Proposed Budget Amendments
<br /> General Fund
<br /> 2007-2008 Add/ Revised 2007-
<br /> Account No. Account Name Estimate Reduce OS Estimate
<br /> Revenues $ $ $
<br /> 3301.95 Marijuana Eradication 370,000 (370,000) -
<br /> 3404.77 Statewide Marijuana Erad 159,000 (159,000) -
<br /> 3,609.10 Fund Balance From Previous Year 11,028,698 (53,000) 10,975,698
<br /> Total Revenue Adjustments (582,000)
<br /> Expenditures
<br /> 010.201.5215.12 Statewide Marijuana-Cty 53,000 (53,000) -
<br /> 115 Statewide Marijuana-Cty, Mise. Contract 53,000 (53,000) -
<br /> 1 gYRCVE C3RANT-CTlf"MATCH 53,000 (53,000) -
<br /> 010.201.5219.31 Marijuana Eradication 370,000 (370,000) -
<br /> 115 Marijuana Eradicaticn, Misc. Contract 370,000 (370,000) -
<br /> 1 MISC CUNTR/1CT SERVICES 370,000 (370,000) -
<br /> 010.201.5219.48 Statewide Marijuana 159,000 (159,000) -
<br /> 115 Statewide Marijuana-Cty, Misc. Contract 159,000 (159,000) -
<br /> 1 MISC CONTRACT-SERVICES 159,000 (159,000) -
<br /> Total Revenue Adjustments (582,000)
<br /> Total Revenue Adj - Ttl Exp Adj 0
<br /> B.1/ro, Att. District 6 ~ Upper Puna, Kn`G, rued South Knnu (.omrn. NO, + ~1 3, 33
<br /> Hawni`i Carnty Is ~I n Equul Oppnrbruity Provider Anr/ H,'mp/grey Ref. To: ~ C
<br /> Ref. Uate AY 15
<br /> 0
<br /> 7_
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