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Dominic Yagong Phone: (808) 961-8538 <br /> <br /> Councilmember ~ Fax: (808) 961-8912 <br /> District of Hi;makua Email: dyagong@co.hawaii.hi.us <br /> i <br /> ••wy„s~ <br /> HAWAII COUNTY COUNCIL <br /> County of Hawaii <br /> Hawai <br /> i County Building _ - <br /> 25 Aupuni Sheet - <br /> Hilo, Hawaii 96720 <br /> Memorandum No. 11 (5/25, l ] a 3) <br /> To: Pete Hoffmann <br /> And Members of the County Counciln/ <br /> From: Dominic Yagong, Council Member `~d <br /> Date: May 29, 2007 <br /> Subject: Proposed Amendments to Bill 60, Draft 4, Operating Budget <br /> FY 2007-2008 <br /> I ask that you consider amending Bi116Q Draft 3 by increasing Revenues-Fund Bal From <br /> Previous Yeaz by $500,000, and increasing the Department of Public Works-FIRM Updates by <br /> the same amount. The appropriation will be used to increase funding for the Flood Mapping <br /> Program that is crucially needed. <br /> The following amendment affecting appropriation(s) to the expenditure account(s) is reflected <br /> 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 /> 3,609.10 Fund Bal From Prev Year 18,517,105 500,000 19,017,105 <br /> Total Revenue Adjustments 500,000 <br /> Proposed Budget Worksheet Amendments <br /> Excenditures <br /> 010.183.5183.23 FIRM Updates 1,000,000 500,000 1,500,000 <br /> 115 Misc Contract Services 1,000,000 500,000 1,500,000 <br /> 3lslandwide - 500,000 500,000 <br /> Total Expense Adjustments 500,000 <br /> Total Revenue Adj -Total Exp Adj 0 <br /> Comm. Ho. ) 9 3. G2- <br /> Ref. To: Pry l <br /> ?ef. is atA JUN ?i101 <br /> <br />