HomeMy WebLinkAboutCOM 0645.056 2020-2022 Ashley L. Kierkiewicz �w,g Office: (808)961-8265
Council Member
District 4 Puna i ,i'" Fax: (808)961-891
:* ashley.kierkiewicz@hawaiicounty.gov
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HAWAIIU C
Hawaii County Building
25 Aupuni Street Hilo,Hawaii 96720
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Memorandum No. 15 --
00
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 $500,000; and
• Increases the Prosecuting Atty OCE, Misc. Contract Svcs expense account by adding a
new line item, INNOVATIVE PROSECUTION, for$500,000.
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 24,700,000 500,000 25,200,000
Total Revenue Adjustment 500,000
Expenditure
010.271.5271.02 Prosecuting Atty OCE 479,340 500,000 979,340
115 Prosecuting Any Oce,Misc Contract Svc 152,480 500,000 652,480
I I-INNOVATIVE PROSECUTION 0 500,000 500,000
Total Expenditure Adjustment 500,000
Total Revenue Adj-Total Expenditure Adj 0
AK1j sComm. No (940).6(
Ref. To 1ou"61— —
Ref. Date JON - 2 2L 2
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