HomeMy WebLinkAboutCOM 0645.066 2020-2022 Ashley L. Kierkiewiez Office: (808)961-8265
Council Member Fax: (808)961-8912
District 4 Puna ;* ashley.kierkiewicz@hawaiieotinty.gov
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Hawaii County Building
25 Aupuni Street • Hilo,Hawaii 96720
Memorandum No. 25
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TO: Maile Medeiros David, Council Chair
and Members of the Hawaii County Council NO,
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 expenditure accounts:
• Increases the Fund Bal From Prev Year revenue account by $50,000;
• Increase Civil Defense Age Oce, Misc. Contract Services (Training and Exercise)
expense account by $50,000 for emergency preparedness.
The above amendments to the General Fund accounts are reflected in detail in the table below:
Expenditures
010.3609.10 Fund Bal From Prev Year 24,700,000 50,000 24,750,000
Total Revenue Adjustment 50,000 50,000
010.241.5241.02 Civil Defense Age Oce 746,151 50,000 796,151
115-Civil Defense Age Oce,Misc.Contract Services 157,250 50,000 207,250
6-TRAINING AND EXERCISE 100,000 50,000 150,000
Total Expenditure Adjustment 50,000
Total Revenue Adj-Total Expenditure Adj 0
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Comm. No.
Ref. To: G
Ref. Date JUN
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