HomeMy WebLinkAboutCOM 0755.011 2022-2024Jennifer I(agilvada
Council Alember District 2 South Hilo
Offrce: (808) 961-8272
j ennifer. kagAvada@hawaiico7ntty. gov
HAWAVI COUNTY COUNCIL - DISTRICT 2
25 Aupuni StreetHilo, Hawaii 96720
Memorandum
No. 01
TO:
Heather L. Kimball, Council Chair
and Members of the Hawaii County Council
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FROM:
Jenn Kagiwada, Council Member
DATE:
May 7, 2024
SUBJECT:
Proposed Amendment to Bill No. 136, Draft 2, the Proposed Operating
Budget
for Fiscal Year 2024-2025
Below is a proposed amendment to Bill No. 136, Draft 2, the proposed Operating Budget for
fiscal year 2024-2025, to amend appropriations in the following General Fund revenue and
expenditure accounts:
• Increase the Fund Balance Froin Previous Year revenue account by $150,000; and
• Increase the Animal Control, Misc. Contract Services expense account by $150,000 to
create a new line item to collaborate with a service provider for community outreach and
data collection.
The above amendments to the General Fund accounts are shown in detail in the table below:
General fund
Account No.
Account Description
2024-2025
Estimate
Add/(Reduce)
Revised
2024-2025
Estimate
Revenue
010.3609.10
Fund Balance From Previous Year
36,608,864
150,000
36,758,864
Total Revenue Adjustment
150,000
Expenditure
010.23%5239.01
Animal Control
4,745,929
150,000
4,895,929
115 Animal Control, Misc. Contract Services
476,000
150,000
626,000
6 - OUTREACH & DATA SERVICES
0
150,000
150,000
'total Expenditure Adjustment
150,000
Total Revenue Adj -'rota) Expenditure Adj
0
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Hatval `i County is an Equal Opportunity Provider and Employer
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