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HomeMy WebLinkAboutCOM 0645.069 2020-2022 i JY`.®F fitter Dr. oleka Goro Inaba �?`waw +., Office: (808) 323-4280 Council Member, District 8, N. Kona �,6f,�' Email:holeka.inaba@hawaiicounty.gov -'+ +`�`r� a �tE OF<Mt'•f�r 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 - 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 2