HomeMy WebLinkAboutCOM 0645.061 2020-2022 Meaile Medeiros David Phone: (808) 323-4277
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Council District 6 y Fax: (808)329-4786
Portion N. S. Kona/Ka`u!Volcano Email: maile.david a�hawaiicounry.gov
OF
HAWAII COUNTY COUNCIL
County of Hawai Y
West Hawai`i Civic Center, Bldg. A
74-5044 Ane Keohokalole Hwy.
Kailua-Kona, Hawai`i 96740 r
1 CD
Memorandum No. 20
DATE: June 2, 2022
TO: Members of the Hawaii County Con
FROM: Maile David, Council Cri
RE: ProposedAmendment t6, Draft 2, the 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 General Fund and Solid Waste Fund
accounts as follows:
General Fund
• Increases the Fund Bal From Previous Year revenue account by $30,548; and
• Increases the Trans to Solid Waste Fund expenditure account by $30,548.
Solid Waste Fund
• Increases the Transfer From General Fund revenue account by $30,548; and
• Increases the Recycling Programs-Cty OCE expenditure account by adding a new line
item, OCEAN VIEW RECYCLING, for $30,548.
The amendments to the General Fund and Solid Waste Fund accounts are reflected in detail in
the table below:
Comm. No.-t •�'
Ref. To:
Ref. ?ate JUN 2 2022
Hawai`i County Is an Equal Opportunity Provider and Employer
Proposed Budget Amendments
General Fund
Revised
2022-2023 2022-2023
Account No. Account Description Estimate Add/(Reduce) Estimate
General Fund-Revenue
010.3609.10 Fund Bal From Prev Year 24,700,000 30,548 24,730,548
Total Revenue Adjustment 30,548
General Fund-Expenditure
010.801.5801.35 Trans to Solid Waste Fund 28,360,989 30,548 28,391,537
341 Trans to Solid Waste Fund,Misc.Charges 28,360,989 30,548 28,391,537
1 -TRANSFER TO SOLID WASTE FUND 28,360,989 30,548 28,391,537
Total Expenditure Adjustment 30,548
General Fund: Total Revenue Adj-Total Expenditure Adj 0
Solid Waste Fund-Revenue
085.3609.11 Transfer From General Fund 28,360,989 30,548 28,391,537
Total Revenue Adjustment 30,548
Solid Waste Fund-Expenditures
085.601.5610.02 Recycling Programs-Cty OCE 6,342,100 30,548 6,372,648
115 Recycling Programs-Cty Oce,Misc Contract Svc 6,309,800 30,548 6,340,348
10-OCEAN VIEW RECYCLING 0 30,548 30,548
Total Expenditure Adjustment 30,548
Solid Waste Fund: Total Revenue Adj-Total Expenditure Adj 0