HomeMy WebLinkAboutCOM 0135.033 2022-2024 3
Susan L.K. Lee Loy Office: (808)961-8396
Council Member Fax: (808)965-8912
District 3 +' Email: sue.leeloy@hawaiicounty.gov
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HAWAII COUNTY COUNCIL
25 Aupuni Street,Hilo,Hawaii 96720
Memorandum No. 16
TO: Heather L. Kimball, Council Chair
and Members of the Hawaii County Council
FROM: Sue L.K. Lee Loy, Council e
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 P&&R Adm Oce, Misc. Contract Services (Services for Project/Events)
expense account by $25,000 for Hawaii Island signature events.
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
010.500.5503.02 P&RAdm OCE 809,380 25,000 834,380
115 P&R Adm Oce,Misc. Contract Services 746,800 25,000 771,800
4-SERVICES FOR PROJECT/EVENTS 5,000 25,000 30,000
Total Expenditure Adjustment 25,000
Total Revenue Adj -Total Expenditure Adj 0
SLL/jv Comm. No.
Ref. To:
Hawai`i County Is an Equal Opportunity Provider and Employer Ref. tete JUN 1 2023