Laserfiche WebLink
Margaret Wille tv of Phone No. Hilo: (808)961-8027 <br /> g � '••'''�!+'• Phone No Waimea: (808) 887-2043 <br /> Council Member ? <br /> \I''''• Fax No.: (808)887-2072 <br /> District 9-,North and South Kohala <br /> ,�• <br /> • '� • �� E-Mail: mwille@co.hawaii.hi.us <br /> HAWAII COUNTY COUNCIL <br /> County of Hawai`i <br /> Hawai`i County Building Holomua Center West Hawaii Civic Center Bldg.A <br /> 25 Aupuni Street 64-1067 Mamalahoa Highway,Suite C-5 74-5044 Ane Keohokalole Hwy. <br /> Milo Hawai`i 96720 Waimea. Hawaii 96743 Kailua-Kona, Hawai'i,96740 <br /> Memorandum No. 1 <br /> _ <br /> rs C C7 <br /> TO: J Yoshimoto, Council Chair zC <br /> and Members of the Hawai`i County Council "4 <br /> tV <br /> FROM: Margaret Wille, Council Member ' <br /> >rn <br /> DATE: May 22, 2014 w y".3 <br /> was <br /> SUBJECT: Proposed Amendment to Bill No. 208, Draft 3, Proposed Operating Budget <br /> Fiscal Year 2014-2015 <br /> For your consideration, below is a proposed amendment to Bill No. 208, Draft 3, regarding the <br /> Operating Budget. This proposed amendment would increase General Fund Revenues, Fund <br /> Balance From Previous Year by $35,000 and increase General Fund Expenditures, Trans To Cap <br /> Proj Fund by the same amount for materials for the North Kohala Skate Park, Phase 2. <br /> The following amendment affecting appropriations to the revenue and expenditure accounts are <br /> reflected below: <br /> Proposed Budget Amendments <br /> General Fund <br /> 2014-2015 Revised 2014- <br /> Account No. Account Description Estimate Add/(Reduce) 2015 Estimate <br /> Revenues <br /> 010.3609.10 Fund Balance From Prey Year 25,545,000 35.000 25,580,000 <br /> Total Revenue Adjustments 35,000 <br /> Expenditures <br /> 010.801.5801.33 Trans To Cap Proj Fund 0 35,000 35,000 <br /> 341 Trans to Cap Proj Fund,Misc.Charges 0 35,000 35,000 <br /> 1-DISCRETIONARY PROJECTS-COUNCIL DIST,9 0 35,000 35000 <br /> Total Expenditure Adjustments 35,000 <br /> Total Revenue Adj-Total Expenditure Adj 0 <br /> MW/dh Comm. No. (O g F / 7 <br /> Serving the Interests of the People of Our Island •To: CO[Ir7 C / <br /> Hawai`i County Is An Equal Opportunity Provider And Employer Ref. Date MAY 9 9f1d <br />