HomeMy WebLinkAboutCOM 0755.035 2022-2024 Michelle M. GalimGa4o j q Y Phone: (808) 323-4277
Council District 6 ��'' � Cell: (808)430-4927
i
Portion N. S KonalKa :r lYolcano 1 Fax: (808)329-4786
s 'y Entail:
a;v Michelle.Galinibaa hawaiicounty.gov
HAWAII COUNTY COUNCIL
County ofHa►vai'i
West Hmvai'i Civic Center, Bldg. A ;
74-5044,one Keohokalole Hivy. `_' c
Kailua-Kona, Harvar'i 96740 r—
__ C:
Memorandum No. 07 3
TO: Heather L. Kimball, Council Chair
and Members of the Hawaii County Council tXi
t'4-7
FROM: Michelle M. GaIimba, Council Member
DATE: May 30, 2024
SUBJECT: Proposed Amendment to Bill No. 136, Draft 3, the Proposed Operating Budget
for Fiscal Year 2024-2025
Below is a proposed amendment to Bill No. 136, Draft 3, 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 Previo its Year revenue account by $200,000; and
• Increase the County Auditor's External Audit, Misc. Contract Services expense account
to add a new line item for Strategic Economic Analysis and Forecast.
The above amendments to the General bund accounts are shown in detail in the table below:
General Fund
Revised
2024-2025 2024-2025
Account Ni). Account Description Estimate Addl(Reduce) Estimate
Revenue
010.3609.10 Fund Balance From Previous Year 37,577,091 200,000 37,777,091
Total Revenue Adjustment 200,000
Expenditure
010.108.5108.15 External Audit 350,000 200,000 550,000
115 External Audit,Misc.Contract Services 350,000 200,000 550,000
2-STRATEGIC ECON ANALYSIS&FORECAST 0 200,000 200,000
Total Expenditures Adjustment 200,000
Total Revenue Adj-Tota[Expeuditure Adj 0
MMG/kl Comm. No.
Ref. To: �
Harvrri`i County Is an Egtral Opportrrrrity Provider And Employer Ref, Bate24