HomeMy WebLinkAboutCOM 0645.058 2020-2022 Ashley L. Kierkiewicz Office: (808)961-8265
Council Member ` w lav Fax: (808)961-8912
District 4 Puna �,� �;* ashley.kierkiewicz@hawaiicounty.gov
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HAWAG
I COUNTY COUNCIL
Hawaii County Building
25 Aupuni Street Hilo,Hawaii 96720
Memorandum No. 17
dCD
TO: Maile Medeiros David, Council Chair
and Members of the Hawaii County Council `
FROM: g Ashley L. Kjerkiewicz, Council MemberLn
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 $143,000;
• Increases the Fire Operations Oce, Misc Contract Services expense account by $143,000
and adding a new line item, STRATEGIC MASTER PLAN, as recommended by the
Auditor.
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 24,700,000 143,000 24,843,000
Total Revenue Adjustment 143,000
Expenditure
010.221.6221.02 Fire Operations OCE 2,516,315 143,000 2,659,315
115 Fire Operations Oce,Misc Contract Svcs 110,086 143,000 253,086
15-STRATEGIC MASTER PLAN 0 143,000 143,000
Total Expenditure Adjustment 143,000
Total Revenue Adj-Total Expenditure Adj 0
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Ref. To: PILOW61
Ref. tate JUN ® 2 212?_
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