HomeMy WebLinkAboutCOM 0755.014 2022-2024 Ashley L. Kierkieivicz +1`;°"•".� Office: (SOS)961-8265
Council Member � � #�� Fax: (508)96I-8912
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HAWAII COUNTY COUNCIL
Hawaii County Building
25 Aupuni Street • Hilo, Hawaii 96720
Memorandum No. 04
C,
TO: Heather Kimball, Council Chair c
and Members of the Hawaii County Council
FROM: 0A'sh1ey 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 Fiona Previo its Year revenue account by $250,000; and
• Increase the Civil Defense Agc Oce, Misc. Conti-act Services expense account by
$250,000 to add a new line item for resilience grants.
The above amendments to the General Fund accounts are shown in detail in the table below:
General Fund
Revised
2024-2025 2024-2025
Account No. Account Description Estimate Add/(Reduce) Estimate
Revenue
010.3609.10 Fund Balance From Previous Year 36,608,864 250,000 36,858,864
Total Revenue Adjustment 250,000
Expenditure
010.241.5241.02 Civil Defense Agc OCE 1,133,518 250,000 1,383,518
115 Civil Defense Age Oce,Misc.Contract Services 256,200 250,000 506,200
10-RESILIENCE GRANTS 0 250,000 250,000
Total Expenditure Adjustment 250,000
Total Revenue Adj-Total Expenditure Adj 0
AK/kj Com€ i. No. .'
Att. Ref. To: aI COW0`
Hawaii County Is an Equal Opporizn7ily Novirler and Employer. Ref. Dote 2 2