HomeMy WebLinkAboutCOM 0755.018 2022-2024Ashley L. Kierkiewiez
Council Member
District d Puna
Memorandum No, 08
TO:
FROM:
DATE:
SUBJECT:
Office: (808) 961-8265
Far: (808) 961-8912
ashley. kie),kiewic2@haitpaiicotiiily.gov
haivaiicottttly.gov
HAWAII COUNTY COUNCIL
Hawaii County Building
25 Aupuni Street • Hilo, Hawaii 96720
Heather Kimball, Council Chair
and Members of the Hawaii County Council
Ashley L. Kierkiewicz, Council Member
Vp
May 13, 2024
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 Front Previous Year revenue account by $50,000; and
Increase the Finance Admin & Budget Oce, Misc. Conti -act Svcs expense account by
$50,000 to add a new line item for community budget outreach through professional
services.
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
Reveture
010,3609.10
Fund Balance From Previous Year
36,608,864
50,000
36,658,864
Total Revenue Adjustment
50,000
Fvpeuditrrre
010.121.5121.02
Fin Admin & Budget OCE
29,370
50,000
79,370
115 Fin Admin & Budget Oce, Misc. Contract Svcs
10,000
50,000
60,000
2 - PROFESSIONAL SVCS- BUDGET OUTREACII
0
50,000
50,000
Total INpenditure Adjustment
50,000
Total Revenue Adj - Total INpenditure Adj
0
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Hawai `i County Is ati Equal Opporfunity Provider and Employer
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