HomeMy WebLinkAboutCOM 0645.050 2020-2022 Ashley L.Kierkiewiez K!'°`.! Office:(808)961-8265
Council Member \� Fax: (808)961-8912
District 4 Puna *t'; ;# ashley.kierkiewicz@hawaiicounty.gov
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HAWAVI COUNTY COUNCIL
Hawaii County Building
25 Aupuni Street • Hilo,Hawaii 96720 t
Memorandum No. 09
TO: Maile Medeiros David, Council Chair
and Members of the Hawaii County Council
FROM: Ashley L. Kierkiewicz, Council Member
DATE: June 2, 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 $250,000; and
• Increases the Agriculture R&D Oce, Misc. Contract Services (Sustainable Ag Initiatives)
expense account by $250,000 for invasive species mitigation.
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 24,700,000 250,000 24,950,000
Total Revenue Adjustment 250,000
Expenditure
010.161.5161.22 Agriculture R&D OCE 151,500 250,000 401,500
115 Agriculture R&D Oce,Misc.Contract Services 150,000 250,000 400,000
2-SUSTAINABLE AG INITIATIVES 44,000 250,000 294,000
Total Expenditure Adjustment 250,000
Total Revenue Adj-Total Expenditure Adj 0
AK/js Comm. No.
Ref. To Co ---- •1
Ref. Date-44W_ 2022
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