HomeMy WebLinkAboutCOM 0645.069 2020-2022 i
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Dr. oleka Goro Inaba �?`waw +., Office: (808) 323-4280
Council Member, District 8, N. Kona �,6f,�' Email:holeka.inaba@hawaiicounty.gov
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HAWAII COUNTY COUNCIL
County of Hawai`i
West Hawai`i Civic Center, Bldg. A
74-5044 Ane Keohokalole Hwy.
Kadua-Kona, Hawai'i 96740
Memorandum No. 28
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DATE: June 2, 2022
TO: Maile Medeiros David, Council Chair
and Members of the Hawaii County Council
FROM: Dr. Holeka Goro Inaba Council Member
SUBJECT: Proposed Amendment to Bill No. 126, 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 following General Fund revenue and expenditure
accounts:
• Increases Real Property Taxs revenue account by $710,000;
• Increases Homelessness expenditure account by $450,000;
• Increases Transfer to Disaster/Emergency Fund expenditure account by $80,000;
• Increases Tr to Pub AcclOp Sp Pres Fund expenditure account by $160,000; and
• Increases Tr to Pub AcclOp Sp Pres Maint Fund expenditure account by $20,000.
The above amendments to the General Fund accounts are reflected in detail in the table below:
Comm. No.
Ref. To: 1,
Ref. Date--JUN "'
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
Revenue
0103101.10 Real Property Taxes 418,000,000 710,000 418,710,000
Total Revenue Adjustment 710,000
E_rpenditures
010.465.5465.01 Homelessness 9,500,000 450,000 9,950,000
115 Homelessness,Misc Cont Svcs 9,431,450 450,000 9,881,450
I -HOMELESS CONTRACTED PROGRAMS 9,045,210 450,000 9,495,210
010.801.5801.49 Trs to Disast/Emerg Fund 4,180,000 80,000 4,260,000
i
341 Trs to DisasttEmerg Fund,Misc.Charge 4,180,000 80,000 4,260,000
I-TRANS TO DISASIEMERG FUND 4,180,000 80,000 4,260,000
010.801.5801.52 Tr to Pub Ace/Op Sp Pres Fund 8,428,000 160,000 8,588,000
341 Tr to Pub Ace/Op Sp Pres Fund,Misc.Charges 8,428,000 160,000 8,588,000
I-TR TO PUB ACC1O1?SP PRES FUND 8,428,000 160,000 8,588,000
010.801.5801.55 Tr to Pub Ace/Op Sp Pres Maint Fund 1,053,500 20,000 1,073,500
341 Tr to Pub AcclOp Sp Pres Maint Fund,Misc.Chrg 1,053,500 20,000 1,073,500
I -TR TO PUB ACC/OP SP PRES MAINT FUND 1,053,500 20,000 1,073,500
Total Expenditures Adjustment 710,000
Total Revenue Adj-Total Expenditure Adj 0
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