HomeMy WebLinkAboutCOM 0645.057 2020-2022 i
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Ashley L. dflerklewlcz � Office: (808)961-8265
Council Member ��i Fax: (808)961-8912
District 4 Puna *; 'j' _ ashley.kierkiewicz@hawaiicounty.gov
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HAWAI'IC1OUi1*JqTY COUNCIL
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Hawaii County Building
25 Aupuni Street Hilo, Hawaii 96720
Memorandum No. 16
TO: Maile Medeiros David, Council Chair ti
and Members of the Flawai`i 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 $22,500; and
• Increases the Clerk-Council Svc OCE (Travel/Conference and Computer & Office)
expense account by $22,500 for district allowance expenses.
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 22,500 24,722,500
Total Revenue Adjustment 22,500
Expenditure
010.101.5101.02 Cleric-Council Svc OCE 381,950 22,500 404,450
104 Clerk-Council Svc Oce,Travel/Conference 85,000 13,500 98,500
5-OTHER(DAE) 36,000 13,500 49,500
227 Clerk-Council Svc,Computer&Office 32,400 9,000 41,400
4-OTHER(DAE) 3,600 9,000 12,600
Total Expenditure Adjustment 22,500
Total Revenue Adj-Total Expenditure Adj 0
AK1j sC� .Comm. No.
Ref. To:
Hawai`i County Is an Equal Opportunity Provider and Employer Ref. Date 2022