HomeMy WebLinkAboutCOM 0135.025 2022-2024 i
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Jennifer Kagiwada Office.(8D8)961-8272
Council Member District South Hilo � r' Jennifer.kagiwada@hawaiicount)�.gov
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HAWAII COUNTY COUNCIL - DISTRICT 2
25 Aupuni Street• Hilo,Hawaii 96720 ,a
Memorandum No. 08
TO: heather L. Kimball, Council Chair
and Members of the hawai`i County Council
FROM: ?.enn Kagiwada, Council Member
DATE: ay 31, 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 $75,000; and
• Increase the Animal Control, Misc. Contract Services expense account by $75,000 to
provide additional funds for spay and neuter services.
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 75,000 35,686,756
Total Revenue Adjustment 75,000
Expenditure
010.239.5239.01 Animal Control 3,528,325 75,000 3,603,325
115 Animal Control,Misc,Contract Services 335,000 75,000 410,000
5-SPAY&NEUTER SERVICES 75,000 75,000 150,000
Total Expenditure Adjustment 75,000
Total Revenue Adj-Total Expenditure Adj 0
JLK:slm Comm. No
Ref.Toe uAU S
Ref.I Date JUN ® 2023
Hawai"i County is an Equal Opportunity Provider and Employer