HomeMy WebLinkAboutCOM 0755.015 2022-2024Ashley L. Kierkiewicz
Council Member
District 4 Puna
Memorandum No. 05
Office: (808) 961-8265
I ar: (808) 961-8912
ashley.kierkiewicz a hmvaiicounly.gov
HAWAI`I COUNTY COUNCIL
Hawai'i County Building
25 Aupuni Shalt • Hilo, Hawai'i 96720
TO: Heather Kimball, Council Chair
and Members of the Hawai'i County Council
o Y
FROM: Ashley L. Kierkiewiez, 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 Froin Previous Year revenue account by $15,000; and
Increase the Fire Training OCE, Bldg & Constr Materials expense account by $15,000
for lumber for portable, modular prop construction, essential for hands-on training
exercises.
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
36,608,964
15,000
36,623,864
Total Revenue Adjustment
15,000
Expendifure
010,221,6224.02
Fire Training OCF
208,800
15,000
223,800
229 Fire Training OCE, Bldg & Constr Materials
15,000
15,000
30,000
1 - BUILDING MATERIALS
15,000
15,000
30,000
Total Expenditure Adjustment
15,000
Total Revenue Adj - Total Expenditure Adj
1
0
AK/kj tt r
Att. Comm*JgfW
Ref,To;
Hawaii County Is an Equal Opporlunily Provider and Employer Ref.
Date