HomeMy WebLinkAboutCOM 0645.053 2020-2022 Susan L.K. Lee Loy G°' "o Office: (808)961-8396
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Council Member Fax: (808)965-8912
District 3 *' '` Email: sue.leeloy@hawaiicounty.gov
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HAWAII COUNTY COUNCIL =
25 Aupuni Street,Hilo,Hawaii 96720y
Memorandum No. 12
TO: Maile Medeiros David, Council Chair
and Members of the Hawaii County Council
FROM: Sue L.K. Lee Loy, 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 expenditure accounts:
• Decreases the Bldg Design & Engrg S&W, Regular S&W account by $33,000;
• Increases the Bldg Inspection Oce, Travel/Conferences (Training for Inspectors &
Public) account by $10,000;
• Increases the Bldg Inspection Oce, Computer & Office Supplies account by adding
$15,500 to a new line item MONITORS; and
• Increases the Bldg Inspection Oce, Subscription &Membership (Software Licenses & E-
Code Books) account by $7,500.
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
Expenditures
010.171.5171.91 Bldg Design&Engrg S&W 1,040,092 (33,000) 1,007,092
011 Bldg Design&Engrg S&W,Regular S&W 1,037,592 (33,000) 1,004,592
I-REGULAR S&W 1,037,592 (33,000) 1,004,592
010.231.5232.02 Bldg Inspetn OCE 444,610 33,000 477,610
104 Bldg Inspetn Oce,Travel/Conferences 20,500 10,000 30,500
1-TRAIMNG FOR INSPECTORS&PUBLIC 20,500 10,000 30,500
227 Bldg Inspetn Oce,Computer&Office Supplies 9,035 15,500 24,535
3-MONITOR 0 15,500 15,500
337 Bldg Inspetn Oce,Subscription&Membership 3,750 7,500 11,250
2-SOFTWARE LICENSES&E-CODE BOOKS 3,000 7,500 10,500
Total Expenditures Adjustment 0
SLLIjv Comm. No. �
Ref. To: G . a
Hawai`i County Is an Equal Opportunity Provider and Employer Ref. Date-JUN 2 2022