HomeMy WebLinkAboutCOM 0755.024 2022-2024Matt Kaneah'i-Kleinfelder
Hawaii County Council
District 5
Phone No.: (808) 961-8263
ttiatt.katiealii-kleinfelder@liawaiicounty.gov
HAWAPI COUNTY COUNCIL
County of Hawaii �3
Hawaii County Building c
25 Aupuni Street, Suite 1405 • into, t-Iawai'i 96720 -� `�C-
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Memorandum No. 13 '' 4
TO: Heather L. Kirnball, Council Chair
and Members of the Hawaii County Council
FROM: Matt Kaneali`i-Kleinfelder, Council Member'"��
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 Froin Previous Year revenue account by $30,000; and
• Increase the Police Aden Div-Oce, Public Safety Supplies expense account by $30,000 to
add to Safety Supplies for floatation devices for police patrol 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 Prom Previous Year
36,608,964
30,000
36,638,864
Total Revenue Adjustment
30,000
Expenditure
010.201.5203.02
Police AdmDiv-OCE
11,807,184
30,000
11,837,184
231 Police Admin Div-Oce, Public Surety Supplies
850,950
30,000
8R0,950
12 - SAFETY SUPPLIES
130,000
30,000
160,000
Total Expenditure Adjustment
30,000
Total Revenue Adj -Total Expenditure Adj
0
Hmmpal'i Counly is an Equal Oppor•lunily Provider- and Employer