HomeMy WebLinkAboutCOM 0645.067 2020-2022 i
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Susan L.K. Lee Loy cP' �n al'.. Office: (808)961-8396
Council Member Fax: (808)965-8912
�' " Email: sue.leelo leeloy@hawaiicounty.gov
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A AI` COUNTY COUNCIL CIL
25 Aupuni Street,Hilo,Hawaii 96720
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Memorandum No. 26 -w u
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TO: Maile Medeiros David, Council Chair
and Members of the Hawaii County Council
FROM: Sue L.K. Lee Loy, Council Me -
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:
• Decreases the Homelessness, Misc Contract Svcs (Homeless Contracted Programs)
account by $122,500; and
• Creates and funds a new expense account, Homelessness Police, by adding $122,500 to a
new object code and line item, 341 Homelessness Police, Misc. Charges, COMMUNITY
POLICING.
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
Expenditures
010.465.5465.01 Homelessness 9,500,000 (122,500) 9,377,500
115 Homelessness,Misc Cont Svcs 9,431,450 (122,500) 9,308,950
1-HOMELESS CONTRACTED PROGRAMS 9,045,210 (122,500) 8,922,710
010.465.5465.06 Homelessness Police 0 122,500 122,500
341 Homelessness Police,Misc.Charges 0 122,500 122,500
I-COMMUNITY POLICING 0 122,500 122,500
Total Expenditures Adjustment 1 0
SLLljv Comm. No.
Ref. To: IA n --
Hawai`t`County Is an Equal Opportunity Provider and Employer Ref, 0-at — 2 202-