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%tY•OF,, <br /> Karen Eoff :•cP:''� + Phone: (808) 323-4280 <br /> ; Fax: (808) 329-4786 <br /> Council Vice Chair ;ti .�►:;���:t I Email: karen.eoff�a�hawaiicounty.gov <br /> Council Member, D8,North Kona <br /> M�M <br /> HAWAII COUNTY COUNCIL <br /> County of Hawai`i <br /> West Hawai`i Civic Center, Bldg.A <br /> 74-5044 Ane Keohokalole Hwy. <br /> Kailua-Kona, Hawaii 96740 <br /> 1,0 <br /> Memorandum No. 05 <br /> 2C <br /> TO: Valerie T. Poindexter, Council Chairwoman ' <br /> N) <br /> and Members of the Hawai`i County Council <br /> FROM: (Karen Eoff, Council Member <br /> DATE: May 25, 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 Driver License Program Income <br /> revenue account by $24,900 and increases the Driver License OCE, Misc. Contract Services <br /> (Data Processing-SID (State)) expense account by $24,900. <br /> The data billing system for the State I.D. program is being updated, and this year's billing will be <br /> applied to next year. These funds are reimbursable through grant funding. <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 /> 2017-2018 Revised 2017- <br /> Account No. Account Description Estimate Add/(Reduce) 2018 Estimate <br /> Revenues <br /> 010.3305.77 Driver License Program Income 219,098 24,900 243,998 <br /> Total Revenue Adjustments 24,900 <br /> Expenditures <br /> 010.121.5127.22 Driver License OCE 388,176 24,900 413,076 <br /> 1 paver LI:Onse-C)ce,Mise,Cont SY:c 336,545 ':24;99W1 <br /> 5...:.D TA PROCES 1TG,S D(S ATEMN!, , ..`.t. <br /> Total Expenditure Adjustments 24,900 <br /> Total Revenue Adj-Total Expenditure Adj 0 <br /> KE/wpb Comm. N0. • <br /> Serving the Interests of the People of Our Island <br /> Ref. To: <br /> Hawaii County Is an Equal Opportunity Provider And Employer Ref. Date MAY 2 5 2017 <br />