HomeMy WebLinkAboutCOM 0135.020 2022-2024 As/Play L. LCierkiervicz
(808)961-8265
County Council District II/
ashley.kierkiewicz@hawaiicounty.govOP—
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A AVI 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. 05
TO: Heather L. Kimball, Council Chair ,
and Members of the Hawaii County Council
FROM: j Ashley Kierkiewicz, Council Member
DATE: May 26, 2023
SUBJECT: Proposed Amendment to Bill No. 30, Draft 3, the Proposed Operating Budget for
Fiscal Year 2023-2024
Below is a proposed amendment to Bill No. 30, Draft 3, 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 $14,000; and
• Increase the Prosecuting Atty Equip, Office Equip-Fixtures expense account by $14,000
for storage shelving.
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 35,611,756 14,000 35,625,756
Total Revenue Adjustment 14,000
Expenditure
010.271.5271.09 Prosecuting Atty Equip 31,700 14,000 45,700
450 ProsecutingAtty Equip,Office Equip-Fixtures 100 14,000 14,100
1 -OFFICE EQUIP-FURNITURE 100 14,000 14,100
Total Expenditure Adjustment 14,000
Total Revenue Adj-Total Expenditure Adj 0
AKlkj Comm.No
Ref.Tai
Hawai`i County Is an Equal Opportunity Provider and Employer Rif. Date JUNe 1 202