HomeMy WebLinkAboutCOM 0755.023 2022-2024Susan L.K. Lee Loy
Council Member
District 3
Office: (808) 961-8396
Fax: (808)965-8912
Email, sue.leeloy@hmwaiicounly.gov
HAWAVI COUNTY COUNCIL
25 Aupuni Street, Hilo, Hawaii 96720
Cl.
Memorandum No. 12
TO: Heather L. Kimball, Council Chair
and Members of the Ha � ° i County Council
FROM: Sue L.K. Lee Loy, oL I r
DATE: May 16, 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 From PreWous Year revenue account by $300,000; and
• Increase the Bldg Inspection-Equipt, Motor Vehicle expense account by $300,000 to
purchase vehicles.
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
36,608,864
300,000
36,908,864
'Dotal Revenue Adjustment
300,000
Expenditure
010.231.5232.06
Bldg Inspm-Equipt
22,405
300,000
322,405
449 Bldg Inspclll-Equipt, Motor vehicle
0
300,000
300,000
Total Expenditure Adjustment
300,000
'total Revenue Adj - Total Expenditure Adj
0
SL,L.tde
Hawai'i Counly Is an Equal Opportunity Provider and Employer
Comm. N , , J 5 $ •
Ref. To:' I
Ref. Dote MAY 1 6 2024