HomeMy WebLinkAboutCOM 0755.016 2022-2024Ashley L. Kierkieiviez
Council Member
District 4 Pima
Office: (808) 961-8265
Fax: (808) 961-8912
ashley.kierkiewicz a hawaiicoumfy.gov
IIAWAI`I COUNTY COUNCIL
Hawaii County Building �, r
25 Aupuni Street Hilo, Hawaii 96720 } D
Mcmorandum No, 06 �w41
TO: Heather Kimball, Council Chair
and Members of the Hawaii County Council
FROM: �J tsley L. Kierkiewiez, Council Member
DATE: May 13, 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 Fend revenue and
expenditure accounts:
• Increase the Fund Balance Froin Previous Year revenue account by $168,480;
• Increase the Fire Training S& PK Overtime S&W expense account by $39,420 for Scene
Management/Incident Command overtime; and
• Increase the Fire Training OCE, Misc. Conti -act Svcs expense account by $129,060 for
Scene Management training.
The above amendments to the General Fund accounts are shown in detail in the table below:
cornni. N v
Ref. To:
Hawaii County Is an Equal Opponunhy Provider and Employer Ref' bate MAY
General Fund
Account Na.
Account Deseription
2024-2025
Estimate
Add/(Reduce)
Revisal
2024-2025
Estimate
Revenue
010.3609,10
find Balance From Previous Year
36,608,864
168,480
36,777,344
Total Reventie Adjustment
168,480
1~�perrrlilrrre
010.221.6224.01
Fire Training S&W
912,289
39,420
951,709
021 Fire Training S&W, Overlime S&W
108,163
39,420
147,583
1 -OVERTIME
108,163
39,420
147,583
010.221.6224.02
Fire TrainingOCE
208,800
129,060
337,860
115 Fire Training OCE, Misc. Contract Svcs
109,000
129,060
238,060
2 - TRAINING PROGRAMS & MATERIALS
75,000
129,060
204,060
Total Expenditure Adjustment
168,480
"Total Revenue Adj - Totat Expenditure Adj
0
AK/kj