HomeMy WebLinkAboutCOM 0135.034 2022-2024 Office of Councilwoman Cindy Evans �t;l.�°F.!q 25 Aupuni St., Ste. 1402
County of Hawai`i ° C4,o Hilo, Hawai`i 96720
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Council District 9- l Phone: (808)961-8564
North and South Kohala *[ _ iE-mail: cindy.evans@hawaiicounty.gov
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111AWAVI'l COUNTY COUNCIL
Hawaii County Building
25 Aupuni Street• Hilo, Hawaii 96720 1
Memorandum No. 17
TO: Heather L. Kimball, Council Chair r
and Members of the Hawaii County Council
FROM: Cindy Evans, 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 $250,000; and
• Increase the Engineering Division OCE, Misc. Contract Svcs expense account by
$250,000 for a new line item, Drainage Study-WaikoloalPuak6.
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 35,611,756 250,000 35,861,756
Total Revenue Adjustment 250,000
Expenditure
010.183.5183.02 Engineering Division OCE 138,382 250,000 388,382
115 Engineering Division OCE,Mise. Contract Svcs 103,200 250,000 353,200
4-DRAINAGE STUDY-WAIKOLOA/PUAKO 0 250,000 250,000
Total Expenditure Adjustment 250,000
Total Revenue Adj—Total Expenditure Adj 0
CEljp
Comm. No.
Ref.To:
Hawai`i County Is an Equal Opportunity Provider and Employer Ref. Date OU3