HomeMy WebLinkAboutCOM 0789.000 2020-2022 I
Mitchell D. Roth NtV of.!! Deanna S. Sako
lfayor �:'w Director
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Steven A. Hunt
Deputy Director
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Countu of Hawai`i
Finance Department
25 Aupuni Street,Suite 2103 ® Hilo,Hawaii 96720
(808)961-8234 Fax(808)961-8569
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April 29, 2022
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Maile Medeiros David, Council Chair and
Members of the Hawaii County Council w� .
Hawaii County Council 1
25 Aupuni Street
Hilo, Hawaii 96720
Re: Operating Budget
The Department of Parks and Recreation is receiving an additional $52,461 of federal
funds to be used by Coordinated Services for their Transportation and Outreach
programs. In the current fiscal year, $136,000 is appropriated for Coordinated Services
OCE accounts.
Enclosed is a bill for an ordinance amending the Operating Budget by appropriating these
additional funds into the Coordinated Services-OCE accounts and bringing the total
appropriation to $188,461.
If there are any questions,please do not hesitate to call Reid Sewake of the Department
of Parks and Recreation at 961-8560.
Deanna S. Sako
Director of Finance
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Ref. To:
Hawaii County is an Equal Opportunity Employer and ProviderRei°
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7118191
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: Parks and Recreation DATE: 04126122
STAFF CONTACT: Roann Okamura PHONE: 961-6768
A. REQUEST:
To appropriate an additional $52,461.00 the Coordinated Services account.
Expenditure:
Coordinated Services Oce, Equipment Repairs 010,481.5481.02.109
Coordinated Services Oce, Fuels and Lubricants 010.481.5481.02.218
Revenue.
Coordinated Services 010.3301.15
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
Coordinated Services received increased funding for their Transporation and Outreach contracts. Therefore,
an additional $52,461,00 appropriation is needed.
SIGNED; DATE: ' '
Department Head