HomeMy WebLinkAboutCOM 0158.018 2024-2026 Michelle M. Galimba , o° Phone: (808)323-4277
Council District 6 F ���r'�"` Cell: (808)430-4927
Portion N.S.Kona/Ka`u/Volcano
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44 •'' Michelle.Galimba@hawaiicouniy.gov
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HAWAI`I COUNTY COUNCIL (--;
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County ofHawai`i c-L�
West Hawai'I Civic Center, Bldg.A =
74-5044 Ane Keohokalole Hwy. — _t
Kailua-Kona,Hawai`i 96740 - c:)--:
Memorandum No. 02 =~ -`-'
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TO: Dr. Holeka Goro Inaba, Council Chair to`` _.
and Members of the Hawai`i County Council
FROM: ✓Michelle Galimba, Council Member
District 6
DATE: May 19, 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 $8,140; and
• Increase the Fire Operations OCE expense account by $8,140 for Rent of Land-Building-
Offices (Na`alehu Lease).
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 8,140 44,358,140
Total Revenue Adjustment 8,140
Expenditure
010.221.6221.02 Fire Operations OCE 2,092,011 8,140 2,100,151
338 Rent of Land-Building-Offices 0 8,140 8,140
1-NA'ALEHU LEASE 0 8,140 8,140
Total Expenditure Adjustment 8,140
Total Revenue Adj-Total Expenditure Adj 0
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Hawaii County Is an Equal Opportunity Provider And Employer
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