HomeMy WebLinkAboutCOM 0755.019 2022-2024Ashley L. Kierkiewicz
Council Member
District 4 Prom
Memorandum No. 09
Office: (808) 961-8265
Fax: (808) 961-8912
ashley. kierkiesvicz a hawaiicounty.gov
HAWAVI COUNTY COUNCIL
Hawai` i Comity Building
25 Aupuni Street • Hilo, Hawaii 96720
TO: Heather Kimball, Council Chair
and Members of the Hawaii County Council
FROM: Ashley L. Kierkiewicz, Council Member
DATE: May 15, 2024
XZ
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 Pre►jioits Year revenue account by $82,000;
• Increase the Animal Control, Misc Materials & Supplies expense account by $10,000 by
adding a new line item for Community Education and Outreach for on -site examination
materials, vaccines, and promotional banners; and
• Increase the Animal Control, Misc. Equipment expense account by $72,000 by adding the
following new Iine items for community outreach and onsite examinations:
➢ Portable Chemistry Analyzer for $17,000;
➢ Mobile Inflatable MASH Tent for $40,000; and
➢ Tables, Chairs, and Transport Trailer for $15,000.
The above amendments to the General Fund accounts are shown in detail in the table below:
C
COmtT,.
Ref. To: C/� I
Ref, Date MAY 16
Hmmsai `i Counly Is an Equal Opporhutily hwvider and Employer
General Fund
Account No,
Account Description
2024-2025
Estimate
Add!(Rednce)
Revised
2024-2025
Estimate
Revenue
010,3609.10
Fund Balance From Previous Year
36,608,864
82,000
36,690,864
Total Revenuc Adjustment
82,000
Expenditure
010.239.5239.01
Animal Control
4,745,929
82,000
4,827,929
235 Animal Control, Mise Materials & Supplies
360,000
10,000
370,000
4 - COMMUNITY EDUCATION & OUTREACH
0
10,000
10,000
480 Animal Control, Misc. Equipment
86,700
72,000
158,700
6 - PORTABLE CHEMISTRY ANALYZER
0
17,000
17,000
7 - MOBILE INFLATABLE MASH `PENT
0
40,000
40,000
8 - TABLES, CHAIRS & TRANSPORT TRAILER
0
15,000
15,000
Total Expenditure Adjustment
82,000
Total Revenue Adj - Total Expenditure Adj
0
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