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BRENDA \�_; <br /> .T. FORD ► Phone: (808)323-4277 <br /> Council Member _" _ Fax: (808)329-4786 <br /> District 7- Central Kona - <br /> �>.o:M•+'_ E-Mail: bford @co.hawaii.hi.us <br /> HAWAII COUNTY COUNCIL <br /> County of Hawaii <br /> West Hawaii Civic Center <br /> 74-5044 Ane Keohokalole Hwy. <br /> Kailua-Kona, Hawaii 96740 <br /> �) <br /> Memorandum No. 6 <br /> To: Dominic Yagong, Council Chair -� <br /> And Members of the County Council <br /> —z, <br /> From: renda Ford, Council Member A ,.,4.014_ N <br /> Date: May 22, 2012 <br /> Subject: Proposed Amendment to Bill 197, Draft 3 <br /> Below for your consideration is a proposed amendment to Bill 197, Draft 3, regarding the <br /> operating budget. This proposed amendment would increase General Fund-Fund Bal From Prey <br /> Yr by $65,000 and increase the Information Tech Oce, Misc. Contract Ser by the same amount. <br /> The following amendment affecting appropriation(s) to the revenue account(s) and expenditure <br /> account(s) are reflected below: <br /> Proposed Budget Amendments <br /> General Fund <br /> 2012-2013 Revised 3)12-2013 <br /> Account No. Acccamt Desctipticn Estimate Add/(Reduce) Estimate <br /> Reverues <br /> 0103609.10 Fund Bal Fran Prey Year 18,693,150 65,W0 18,758,150 <br /> Total Revenue Ad 65,W0 <br /> Expenditures <br /> 010.118.5118.02 Information Tech 649,019 65,000 714,019 <br /> 115 lnfm ation Tech Ox,Misr.antract Ser y; 61,454 65,0X)0 126,454 <br /> 4-FACILI Y ASSET IVIONANT S(,7FIWARE- <br /> COUNTY-WEE 0 65,0X)) 65,000 <br /> Total Expenditure Adjustments 65,000 - <br /> Tctal Rev Adj-Total Expenditure Adj 0 <br /> Comm. No. ( b Y. / <br /> Ref. To: <br /> Ref, Date. b AY 2 ' <br />