HomeMy WebLinkAboutCOM 0645.059 2020-2022 Ashley E.Kierkiewiez of, Office: (808)961-8265
Council Member ` Fax: (8Q8)961-8912
Da'strict4Puna *� ashley.kierkiewicz@hawaiicounty.gov
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HAWA6
I COUNTY COUNCIL
Hawaii County Building
25 Aupuni Street • Hilo,Hawaii 96720
Memorandum No. 18
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TO: Maile Medeiros David, Council Chair
and Members of the Idawai`i County Council
FROM: Ashley L. Kierkiewicz, Council Member
DATE: June 2, 2022 CD
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 $10,000;
• Increases the Prosecuting Atty OCE, Misc. Contract Svcs expenditure account by adding
a new line item, BADGES, for$10,000.
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 10,000 24,710,000
Total Revenue Adjustment 10,000
Expenditure
010.271.5271.02 Prosecuting Atty OCE 479,340 10,000 489,340
115 Prosecuting Atty Oce,Mise Contract Svc 152,480 10,000 162,480
11-BADGES 0 10,000 10,000
Total Expenditure Adjustment 10,000
Total Revenue Adj-Total Expenditure Adj 0
AKljs Co n-o. No.
Ref. ToA ---
Ref. Date 2(122
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