HomeMy WebLinkAboutCOM 0755.012 2022-2024 Ashley L. hierkieivicz �µsY:":'�h*►ay Office: (808)961-8265
Cotrnci!Member "• Far: (808)961-8912
District J Puma • ; ashley.kiey,kieivicz@hatipaiicoiii?ty.gov
haupaiicouirty.gov
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HAWAII COUNTY COUNCIL ,
Hawaii County Building `D C-3
25 Aupuni Street Hilo,Hawaii 96720 '
Memorandum No. 02
TO: Heather Kimball, Council Chair k
and Members of the Hawaii County Council
FROM: O Asndhley L. Kierkiewicz, Council Member
DATE: May 10, 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 From Previous Year revenue account by $120,000; and
• Increase the Fire Aurxiliaiy Services Equipment, Motor Vehicle expense account by
$120,000 to add a new line item for two full-size, sport utility vehicles for Fire Auxiliary
Services and Emergency Communications.
The above amendments to the General Fund accounts are shown in detail in the table below:
General Fund
Revised
2024-2025 2024-2025
Account Na. Account Description Estimate Add/(Reduce) Estimate
Re►,elute
010.3609.10 Fund Balance From Previous Year 36,608,864 120,000 36,728,864
Total Revenne Adjustment 120,000
Evpentflture
010.221.6223.06 Fire Auxiliary Services Equipment 333,376 120,000 453,376
449 Fire Aux Svcs Equip,Motor vehicle 71,803 120,000 191,803
2—8t1V t21 0 120,000 120,000
Total Expenditure Adjustment 120,000
Total Revenue Adj-Total Expenditure Ad' 0
AK/kj Comm. No.
Att. Ref. To: Q.
Ref. Dote Y 1 0 2024
Hawai`i County Is an Equal Opportunity Provider and Employer