HomeMy WebLinkAboutCOM 0645.045 2020-2022 ilMt.4 of
Susan L.K. Lee LoyOffice: (808)961-8396 j
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Council Member Fax: ( )965-8912
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AWAPI COUNTY COUNCIL
25 Aupuni Street,Hilo,Hawaii 96720
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Memorandum No. 04
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TO: Maile Medeiros David, Council Chair
and Members of the Hawaii County Council
FROM: f Sue L.K. Lee Loy, Council Member
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DATE: May 31, 2022
SUBJECT: Proposed Amendment to Bill No. 126, Draft 2; Proposed Operating Budget for
Fiscal Year 2022-2023
Below is a proposed amendment to Bill No. 126, Draft 2, the proposed Operating Budget for
fiscal year 2022-2023, to amend appropriations in the following General Fund revenue and
expenditure accounts:
• Increases the Fund Bal From Prev Year revenue account by $935,000;
• Increases the Parks Maint Oce, Bldg& Constr Materials (BldglPlumbinglElectrical
Supplies) account by $850,000;
• Increases the Parks Maint Oce, Misc Materials & Supp (Safety Equipment&Apparel)
account by $10,000; and
• Increases the Culture & Education Oce, Misc. Contract Services account by $75,000 and
adds new line item"OTHER"that would cover miscellaneous community events.
The above amendments to the General Fund accounts are reflected in detail in the table below:
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Ref. To: uhf
Ref. Date 2022
Hawai`i County Is an Equal Opportunity Provider and Employer
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Proposed Budget Amendments
General Fund
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Revised
2022-2023 2022-2023
Account No. Account Description Estimate Add/(Reduce) Estimate
Revenue
010.3609.10 Fund Bal From Prev Year 24,700,000 935,000 25,635,000
Total Revenue Adjustment 935,000
Expenditures
010.500.5505.02 Parks Maint OCE 4,905,010 860,000 5,765,010
229 Parks Maint Oce,Bldg&Constr Materials 1,272,600 850,000 2,122,600
1 -BLDG/PLUMBING/ELECTRICAL SUPPLIES 1,150,000 850,000 2,000,000
235 Parks Maint Oce,Misc Materials&Supp 292,603 10,000 302,603
2-SAFETY EQUIPMENT&APPAREL 69,000 10,000 79,000
010.500.5517.02 Culture&Education OCE 113,028 75,000 188,028
115 Culture&Ed Oce,Misc.Contract Services 107,923 75,000 182,923
5-OTHER
Total Expenditures Adjustment 935,000
Total Revenue Adj-Total Expenditure Adj 0
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