HomeMy WebLinkAboutCOM 0645.046 2020-2022 ®�+y{Y OF
HEATHER L. KIMBALL *` * Contact Information
Council Member (808) 961-8828
Chair, Committee on Governmental Operations, ��•°c; M,w:•;. (808)961-8018(staff)
Relations and Economic Development r'r�OF'NR� heather.kimball@hawaiicounty.gov
Council District I
HAWAVI COUNTY COUNCIL
County of Hawaii
Hawai`i County Building
25 Aupuni Street, Suite 1 402 _
Hilo, Hawai`i 96720 c
CD
Memorandum No. 05
TO: Maile Medeiros David, Council Chair
and Members of the Hawaii County Council 0.
a,
FROM: Heather Kimball, Council Member
DATE: June 1, 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 expense
accounts:
• Increases the Fund Balance From Previous Year revenue account by $200,000; and
• Increases the Clerk:Council Svc OCE, Misc. Contract Services expense account by $200,000
and adds a new line item for Budget Analysis/Visualization Software.
The above amendment to the General fund accounts is reflected in detail in the table below:
Proposed Budget Amendments
General Fund
Revised
2022-2023 2022-2023
Account No. Account Description Estimate Addl(Reduce) Estimate
Revenue
010.3609.10 Fund Bal From Prev Year 24,700,000 200,000 24,900,000
Total Revenue Adjustment 200,000
Expenditure
010.101.5101.02 Clerk-Council Svc OCE 381,950 200,000 581,950
115 Clerk-Council Svc Oce,Misc.Contract Services 87,520 200,000 287,520
4-BUDGET ANALYSISNISUALIZATION SOFTWARE 0 200,000 200,000
Total Expenditure Adjustment 200,000
Total Revenue Adj-Total Expenditure Adj 0
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Comm. No. WO
Ref. To: Our,GI�—
Hawai`i County is an Equal Opportunity Provider and Employer Ref, tate 2 222