HomeMy WebLinkAboutCOM 0135.028 2022-2024 Office of Councilwoman Cindy Evans '4 OP 25 Aupuni St., Ste. 1402
County of Hawaii °� t� ? w� Hilo, Hawai`i 96720
Phone: (808)961-8564
Council District 9- i
North and South Kohala *i 4 E-mail: cindy.evans@hawaiicounijj.gov
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HAWAPI COUNTY COUNCIL
Hawaii County Building
25 Aupuni Street• Hilo, Hawaii 96720
Memorandum No. I 1 J
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TO: Heather L. Kimball, Council Chair and Members of the Hawaii County Council -
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FROM: LV Cindy Evans, Council Member
DATE: May 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 $500,000; and
• Increase the Engineering Division OCE, Misc. Contract,Svcs expense account by
$500,000 for a new line item, Drainage Study-Waikoloa/Puak6.
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 35,611,756 500,000 36,111,756
Total Revenue Adjustment 500,000
Expenditure
010.183.5183.02 Engineering Division OCE 138,382 500,000 638,382
115 Engineering Division OCE, Misc. Contract Svcs 103,200 500,000 603,200
4-DRAINAGE STUDY-WAIKOLOAtPUAKO 0 500,000 500,000
Total Expenditure Adjustment 500,000
Total Revenue Adj—Total Expenditure Adj 0
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Hawai`i County 1s an Equal Opportunity Provider and Employer Ref. Dote