HomeMy WebLinkAboutCOM 0135.032 2022-2024 i
Dr. Holeka Goro Inaba Office: (808) 323-4280
Council Member, District 8, N. Kona ��'���``' Email: holeka.inaba@hawaiicounty.gov I
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HAWAII COUNTY COUNCIL
County of Hawai`i
West Hawai`i Civic Center, Bldg. A
74-5044 Ane Keohokalole Hwy. `t =
Kailua-Kona, Hawaii 96740 ws
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Memorandum No. 15
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 General Fund expenditure accounts as follows:
• Decrease the Liquor Control-Oce, Travel/Conferences expense account by $36,000 to
reduce funding for in-state and out-of-state travel; and
* Increase the Liquor Control's Public Programs, Misc. Contract Services expense account
by $36,000 for Project Grad.
The above amendments to the General Fund accounts are shown in detail in the table below:
Comm. No. �
Ref.To 0+�6i 1 , A
Ref.Cate 203
Hawai`i County Is an Equal Opportunity Provider and Employer
General Fund
Revised
2023-2024 2023-2024
Account No. Account Description Estimate Add/(Reduce) Estimate
010.251.5251.02 Liquor Control-OCE 11053,520 (36,000) 1,017,520
104 Liquor Control-Oce,Travel/Conferences 160,000 (36,000) 124,000
1-COMMISSION IN/STATE TRAVEL 25,000 (3,000) 22,000
2-COMMISSION OISTATE TRAVEL 24,000 (6,000) 18,000
3-ADJ BD IN/STATE TRAVEL 15,000 (3,000) 12,000
4-ADJ BD OISTATE TRAVEL 22,000 (4,000) 18,000
5-STAFF IN/STATE TRAVEL 37,000 (10,000) 27,000
6-STAFF OISTATE TRAVEL 37,000 (10,000) 27,000
010.251.5251.39 Public Programs 42,000 36,000 78,000
115 Public Programs,Misc.Contract Services 42,000 36,000 78,000
1-PROJECT GRAD 10,000 36,000 46,000
Total Expenditure Adjustment 0
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