HomeMy WebLinkAboutCOM 0645.065 2020-2022 I
Ashley L. Kierkiewicz V 0.. Ogee: (808)961-8265
Council Member Fax: (808)961-8912
District 4 Puna ;" ' ,� ashley.kierkiewica0hawaiicounty.gov
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HAWAVI
COUNTY ,
Hawaii County Building
25 Aupuni Street Hilo,Hawaii 96720
Memorandum No. 24
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TO: Maile Medeiros David, Council Chair
and Members of the Hawaii 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 $615,000;
• Decreases the Homelessness (Homeless Contracted Programs) expenditure account by
$260,000;
• Creates and funds a new expense account, Homelessness Grant-In-Aide, for $260,000 for
nonprofit homeless initiatives; and
• Increases the Grants to Nonprofit Orgs, Misc. Charges expense account by $615,000.
The above amendments to the General Fund accounts are reflected in detail in the table below:
Comm. No.
Ref. To: P CLOUM41
Ref. Date U _
Hawai`i County Is an Equal Opportunity Provider and Employer
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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 24,700,000 615,000 25,315,000
Total Revenue Adjustment 615,000
Expenditure
010.4655465.01 Homelessness 9,500,000 (260,000) 9,240,000
115 Homelessness,Misc Contract Svcs 9,431,450 (260,000) 9,171,450
1-HOMELESS CONTRACTED PROGRAMS 9,045,210 (260,000) 8,785,210
010.465.5465.11 Homelessness Grant-In-Aide 0 260,000 260,000
341 Homelessness Grant-In-Aide,Misc.Charles 0 260,000 260,000
010.471.5471.01 Grants to Nonprofit Orgs 2,500,000 615,000 3,115,000
341 Grants to Nonprofit Orgs,Misc.Charges 2,500,000 615,000 3,115,000
1 -MISC CHARGES 2,500,000 615,000 3,115,000
Total Expenditure Adjustment 615,000
Total Revenue Adj-Total Expenditure Adj 0
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