HomeMy WebLinkAboutCOM 0135.013 2022-2024 Ashley E. Kierkiewiez
(808) 961-8265 cfR J4 1dw
County Council District IV
ashley.kierkiewicz@hawaiicounty.gov
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HAWAII COUNTY COUNCIL
25 Aupuni Street • Hilo,Hawaii 96720
Policy Committee on Planning, Land Use and Development—Chair
Policy Committee on Infrastructure Assets— Vice, Chair
Memorandum No. 01
4
TO: Heather L. Kimball, Council Chair
and Members of the Hawaii County Council
FROM: Ashley Kierkiewiez, Council Member
DATE: May 9, 2023
SUBJECT: Proposed Amendment to Bill No. 30, Draft 2,the Proposed Operating Budget for
Fiscal Year 2023-2024
Below is a proposed amendment to Bill No. 30, Draft 2, the proposed Operating Budget for fiscal
year 2023-2024, to amend appropriations in the following General Fund revenue and expenditure
accounts:
• Increase the Fund Balance From Previous Year revenue account by $35,000; and
• Increase the Fire Auxiliary Services OCE, Misc. Contract Services expense account by
$35,000 for a new line item, Dispatch Quality Assurance Program.
The above amendments to the General Fund accounts are shown in detail in the table below:
General Fund
Revised
2023-2024 2023-2024
Account No. Account Description Estimate Add/(Reduce) Estimate
Revenue
010.3609.10 Fund Balance From Previous Year 34,706,000 35,000 34,741,000
Total Revenue Adjustment 35,000
Expenditure
010.221.6223.02 Fire Auxiliary Services OCE 991,563 35,000 1,026,563
115 Fire Aux Svcs OCE,Misc.Contract Svcs 87,715 35,000 122,715
8-DISPATCH QUALITY ASSURANCE PROD 0 35,000 35,000
Total Expenditure Adjustment 35,000
Total Revenue Adj-Total Expenditure Adj 0
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Hawai`i County Is an Equal Opportunity Provider and Employer