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Eileen O'Hara _-fit,;os�; Phone: (808) 965-2712 <br /> o°•'' ''•`?+' Fax: (808) 961-8912 <br /> Council Member . 0,.•�,� ;, .. <br /> Council District 4 �'�`''• Email: eileen.ohara@hawaiicounty.gov <br /> Vice Chair: PlanningCommittee and <br /> Chair: Environmental ' -of== <br /> Management Committee •.•,TE•Oi-to,''� Agriculture, Water&Energy <br /> • Sustainability Committee <br /> County of Hawai`i <br /> Hawai`i County Council <br /> 25 Aupuni Street, Suite 1402 • Hilo, Hawaii 96720 <br /> CD c-) <br /> Memorandum No. 02 <br /> TO: Valerie T. Poindexter, Council Chairwoman 'Tic-" <br /> and Members of the Hawai`i County Council zrn <br /> FROM: Eileen O'Hara, Council Member Q __ <br /> in <br /> DATE: May 10, 2017 <br /> SUBJECT: Proposed Amendment to Bill No. 11, Draft 2; Proposed Operating Budget for <br /> Fiscal Year 2017-2018 <br /> Below is a proposed amendment to Bill No. 11, Draft 2, regarding the proposed Operating <br /> Budget for fiscal year 2017-2018. This proposed amendment would amend the General Fund <br /> revenue and expenditure accounts as follows: increases the Fund Balance from Previous Year <br /> account by $225,000 and increases the Contingency Relief account by $225,000. <br /> The following amendment affecting appropriations to the General Fund revenue and expenditure <br /> accounts are reflected below: <br /> Proposed Budget Amendments <br /> General Fund <br /> Revised <br /> 2017-2018 2017-2018 <br /> Account No. Account Description Estimate Add/(Reduce) Estimate <br /> Revenue <br /> 010.3609.10 Fund Balance from Previous Year 19,975.000 225,000 20,200,000 <br /> Total Revenue Adjustments 225,000 <br /> Expenditure <br /> 010.101.5101.91 Contingency Relief 675.000 225,000 900,000 <br /> 341 Contingency Relief,Misc.Charges 675,000 225,000 900,000 <br /> 1 -CONTINGENCY FUND 675,000 225,000 900,000 <br /> Total Expenditure Adjustments 225.000 <br /> Total Revenue Adj-Total Expenditure Adj 0 <br /> Comm. No. i• <br /> EO/bl Ref. To: <br /> Hawai`i County is an Equal Opportunity Provider and Employer. Ref. Dote. . Y 1 I 2017 <br />