HomeMy WebLinkAboutCOM 0645.062 2020-2022 HEATHER L. KIMBALL *i Contact Information
Council Member (808)961-8828
Chair, Committee on Governmental Operations, �•:;, ,; (808)961-8018(staff)
Relations and Economic Development r'rr oF'µ+�* heather.kimball@hawaiicounty.gov
hawaiicounty.gov !
Council District 1 I
IIAWAI`I COUNTY COUNCIL
County of Hawai`i
Hawai`i County Building
25 Aupuni Street, Suite 1402
Hilo, Hawai`i 96720
Memorandum No. 21CZ
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TO: Maile Medeiros David, Council Chair
and Members of the Hawaii County Council ,.
FROM: Heather Kimball, 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 Real Property Faxes revenue account by $300,000; and
• Increases the Grants to Nonprofit Orgs, Misc. Charges expense account by $300,000.
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
010.3101.10 Real Property Taxes 418,000,000 300,000 418,300,000
Tota Revenue Adjustment 300,000
Expenditure
010.471.5471.01 Grants to Nonprofit Orgs. 2,500,000 300,000 2,800,000
341 Grants to Nonprofit Orgs,Misc.Charges 2,500,000 300,000 2,800,000
1 -MISC CHARGES 2,500,000 300,000 2,800,000
Total Expenditure Adjustment 300,000
Total Revenue Adj-Total Expenditure Adj 0
HLK1jk Comm. No.
Ref. To: P lcv"Ci I
Ref. Date JUN 204
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