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HomeMy WebLinkAboutCOM 0645.057 2020-2022 i 1 i Ashley L. dflerklewlcz � Office: (808)961-8265 Council Member ��i Fax: (808)961-8912 District 4 Puna *; 'j' _ ashley.kierkiewicz@hawaiicounty.gov I HAWAI'IC1OUi1*JqTY COUNCIL �=OF Ali r``N s I I 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