HomeMy WebLinkAboutCOM 0135.021 2022-2024 Ashley L. Kierkiewiez
(808) 961-8265
County Council District IV
ashley.kierkiewiez(a)hawaiicounijzgov '
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AWAI`I COUNTY COUNCIL
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25 Aupuni Street • Hilo,Hawaii 96720 C_ _F
Policy Committee on Planning, Land Use and Development—Chair `� r
Policy Committee on Infrastructure Assets— Vice, Chair -. .
Memorandum No. 06 `-
TO: heather L. Kimball, Council Chair
and Members of the hawai`i County Council
FROM: Ashley Kierkiewiez, 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 $45,000; and
• Increase the Clerk-Council Svc OCE, Misc. Charges expense account by $45,000 for
District Allowance Expense (DAE).
The above amendments to the General Fund accounts are shown in detail in the table below:
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 45,000 35,656,756
Total Revenue Adjustment 45,000
Expenditure
010.101.5101.02 Clerk-Council Svc OCE 475,380 45,000 520,380
341 Clerk-Council Svc Oce,Misc.Charges 31,700 45,000 76,700
1-DISTRICT ALLOWANCE EXPENSE(DAE) 16,200 45,000 61,200
Total Expenditure Adjustment 45,000
Total Revenue Adj-Total Expenditure Adj 0
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Hawai`i Count))Is an Equal Opportunity Provider and Employer
Rd. Date_ � 023