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HomeMy WebLinkAboutCOM 0158.017 2024-2026 HEATHER L. KIMBALL °SY of N' + Phone: (808)961-8828 , •== `\bpi%k Fax: (808)961-8912 Council District 1 (North Hilo, + n`;J„�,ft :* Email:Heather.K:mball@hawaucounv.gov Hamakua, and portion of Waimea) HAWAI`I COUNTY COUNCIL rs, 25 Aupuni Street, Ste. 1402. Hilo,Hawaii 96720 ' Memorandum No. 01 _y 4 J f TO: Dr. Holeka Goro Inaba, Council Chair and Members of the Hawai`i County Council FROM:W'i Heather L. Kimball, Council Member DATE: May 14, 2025 SUBJECT: Proposed Amendment to Bill No. 31, Draft 2,the Proposed Operating Budget for Fiscal Year 2025-2026 Below is a proposed amendment to Bill No. 31, Draft 2,the proposed Operating Budget for fiscal year 2025-2026,to amend appropriations in the following General Fund revenue and expenditure accounts: • Increase the Fund Balance From Previous Year revenue account by $20,000; and • Increase the Grants to Nonprofit Orgs expense account by $20,000 for the 2025-2026 Waiwai grant-in-aid disbursement. The above amendments to the General Fund accounts are shown in detail in the table below: General Fund Revised 2025-2026 2025-2026 Account No. Account Description Estimate Add/(Reduce) Estimate Revenue 010.3609.10 Fund Balance From Previous Year 44,350,000 20,000 44,370,000 Total Revenue Adjustment 20,000 Expenditure 010.471.5471.01 Grants to Nonprofit Orgs 2,500,000 20,000 2,520,000 Total Expenditure Adjustment 20,000 Total Revenue Adj-Total Expenditure Adj 0 HLK/dbk Comm. .• Ref. To: P j t1IMI I' I Hawai`i County is an Equal Opportunity Provider and Employer. Ref. Date i j Y 1 4 2025