HomeMy WebLinkAboutCOM 0135.030 2022-2024 Ashley L. Kierkiewicz v of
(808)961-8265
County Council District IV
ashley.kierkiewicz@hawaiieounty.gov
hawaiicounty.gov
.
HAWAII COUNTY COUNCIL _
25 Aupuni Street • Hilo,Hawaii 96720'
Policy Committee on Planning, Land Use and Development—Chair t
Policy Committee on Infrastructure Assets— Vice, Chair
Memorandum No. 13
TO: Heather L. Kimball, Council Chair
and Members of the Hawaii County Council
FROM: Ashley Kierkiewicz Council Member
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 $25,000; and
• Increase the Civil Defense Agc Oce, Misc. Contract Services expense account by $25,000
for training materials for CERT& neighborhood watch.
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 25,000 35,636,756
Total Revenue Adjustment 25,000
Expenditure
010.241.5241.02 Civil Defense Age OCE 878,037 25,000 903,037
115 Civil Defense Age Oce,Misc.Contract Services 212,200 25,000 237,200
6-TRAINING AND EXERCISE 100,000 25,000 125,000
Total Expenditure Adjustment 25,000
Total Revenue Adj-Total Expenditure Adj 0
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Comm: No
Ref-To*-. PM*9XW::
Hawai`i County Is an Equal Opportunity Provider and Employer Ref. late___ ___._1 2023