HomeMy WebLinkAboutCOM 0645.047 2020-2022 Ashley L.Kierkiewiez Office., (808)961-8265
Council Member `'� y ;' Fax: (808)961-8912
District 4 Puna �, ashley.kierkiewicz@hawaiicounry.gov
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HAWAPI COUNTY
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Hawaii County Building
25 Aupuni Street Hilo,Hawaii 96720
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Memorandum No. 06
TO: Maile Medeiros David, Council Chair
and Members of the I-Iawai`i County Council
FROM: Ashley L. Kierkiewicz, 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 expenditure
accounts:
• Increases Fund Bal From Prev Year revenue account by $875,000; and
• Increases Grants to Nonprofit Orgs, Misc. Charges expense account by $875,000.
The above amendments to the General Fund accounts are reflected in detail in the table below:
Proposed Budget Amendments
General Fund
Revised
2022-2023 2022-2023
Account No. Account Description Estimate Add/(Reduce) Estimate
Revenue
010.3609.10 Fund Bal From Prev Year 24,700,000 875,000 25,575,000
Total Revenue Adjustment 875,000
Expenditure
010.471.5471.01 Grants to Nonprofit Orgs 2,500,000 875,000 3,375,000
341 Grants to Nonprofit Orgs,Mise.Charges 2,500,000 875,000 3,375,000
I -MISC CHARGES 2,500,000 875,000 3,375,000
Total Expenditure Adjustment 875,000
Total Revenue Adj-Total Expenditure Adj 0
AKljs Cc)rnm. NO. W-141
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