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Pete Hoffmann M•r or w Phone No. Hilo: (808) 961-8027 <br /> Council Chair tP,:'•'~;:'~~~'~, Phone No. Waimea: (808) 887-2043 <br /> <br /> District 9 -North and South Kohala t'~ Fax No.: (808) 887-2072 <br /> E-Mail: poffmann@co.hawaii.hi.us <br /> iry"D~'M~ <br /> HAWAII COUNTY COUNCIL <br /> County of Hawai 'i <br /> Hawai `i County Building Holomua Center <br /> 25Aupuni Street 64-1067 Mamalahaa Highway, Suite C-5 <br /> Hilo, Hawaii 96720 Waimea, Hawaii 96743 <br /> Memorandum No. 2 (5-17, 9:35) <br /> To: Members of the County Council <br /> t @,''~~~. F t ~ <br /> From: Pete Hoffmann, Chair - <br /> Hawai`i County Council <br /> Date: May 17, 2007 ' <br /> Subject: Proposed Amendments to Bill 60, Draft 3 <br /> I ask that you consider amending Bill 60, Drafr 3 by increasing Revenues-Fund Bal From Previous Year <br /> by $30,000, and increasing the Department of Research and Development, Agriculture Research & <br /> Development OCE account by the same amount. The appropriation will be used to assist R&D with the <br /> establishment of the R&D Sustainability Action Committee (SAC). This Advisory Commission will <br /> "morph" into a standing committee under the SAC to oversee implementation of the County's energy <br /> self-sufficiency plan. <br /> The following amendment affecting appropriation(s) to the revenue account(s) and the 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 08 Estimate <br /> $ $ $ <br /> Revenues <br /> 3,609.100 Fund Bal From Prev Year 13,951,605 30,000 13,981,605 <br /> Total Revenue Adjustments 30,000 <br /> Expenditures <br /> 010.161.5162.65 New Industry & Ind Dev 104,900 30,000 134,900 <br /> 115 New Ind. ~ Ind pev Mjsc font sera .89,550 30;000. 119;550 <br /> 1 t*n.~r9Y ~~~~-~u~ni~~tlxY.~AdVis0~YL4ttfM 30;000 30,000 <br /> Total Expense Adjustments 30,000. , <br /> Total Revenue Adj -Total Expenditure Adj 0 <br /> PH/smc Comm. hio. ~ <br /> R 3 •$3 <br /> Ref. 1'a: ~~rt>wwiie.A I <br /> ~~.r <br /> Ref. ~Uate JJ~•1_ _._.e._~._,. <br /> Serving the Interests of the People of Our Island <br /> Hawai `i County Is An Equal Opportunity Provider And Employer <br /> <br />