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HomeMy WebLinkAboutCOM 0135.029 2022-2024 I Dr. H€aleka G®r©Inaba Office; (808) 323-4280 Council Member, District 8, N. Kona Email: holeka.inaba a hawaiicouno.gov t OF°NP`di f i i HA AI`I COUNTY COUNCIL, � z County of Hawai`i West Hawai`i Civic Center, Bldg. A " 74-5044 Ane Keohokalole Hwy. Kailua-Kona, Hawai'i 96740 r;= Memorandum No. 12 p TO: Heather L. Kimball, Council Chair and Members of the Hawaii County Council FROM: Dr. Holeka Goro Inaba, Council Member Council District 8 DATE: June 1, 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 $10,000; and • Increase the Clerk-Council Svc Equip, Misc. Equipment expense account by $10,000 for ergonomic seating in the Hilo and Dona Council Chambers. The 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 Fstimate Add/(Reduce) Fstimate Revenue 010.3604.10 Fund Balance From Previous Year 35,611,756 10,000 35,621,756 Total Revenue Adjustment 10,000 Expenditure 010.101.5101.06 Clerk-Council Svc Equip 37,500 10,000 47,500 480 Clerk-Council Svc Equip,Misc.Equipment 17,000 10,000 27,000 1 -OTHER 17,000 10,000 27,000 Total Expenditure Adjustment 10,000 Total Revenue Adj-Total Expenditure Adj 0 Comm: HGI.wpb R4.To. n i Ref. Date U - 1 2023 Hawai`i County Is an Equal Opportunity Provider and Employer