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HomeMy WebLinkAboutCOM 0158.023 2024-2026 Mtv oc N� °- .., ''e; Office:(808)961-8272 Jennifer Kagiwada �' �•:' Council Member District 2 South Hilo �,.�5� jennifer.kagiwada@hawaiicounty.gov mi.iii HAWAII COUNTY COUNCIL - DISTRICT 2 25 Aupuni Street•Hilo,Hawai`i 96720 Memorandum No. 02 c-o � z:. 41 � .4 - - ic) . = f— TO: Dr. Holeka Goro Inaba, Council Chair rn and Members of the Hawai`i County Council k " 3> FROM: Jennifer Kagiwada, Council Member ,•'',...., f .. DATE: May 30, 2025 SUBJECT: Proposed Amendment to Bill No. 31,Draft 3,the Proposed Operating Budget for Fiscal Year 2025-2026 Below is a proposed amendment to Bill No. 31,Draft 3,the proposed Operating Budget for fiscal year 2025-2026,to amend appropriations in the following revenue and expenditure accounts: • General Fund: Increase the Fund Balance From Previous Year revenue account by $4,000,000; • General Fund: Increase the Transfer to Housing Fund expense account by $4,000,000; • Housing Fund: Increase the Transfer from General Fund revenue account by $4,000,000; and • Housing Fund: Increase the Housing Production, Miscellaneous Contractual Services expense account by $4,000,000 to support production of affordable housing. The above amendments to the General Fund and Housing Fund accounts are shown in detail in the table below: Comm 1-•. `• _ .Il Ref. To 1!IIl �1113[II I 1 Ref. Date l`Y 0 20 5 Hawai`i County is an Equal Opportunity Provider and Employer Revised 2025-2026 2025-2026 Account No. Account Description Estimate Add/(Reduce) Estimate General Fund-Revenue 010.3609.10 Fund Balance From Previous Year 44,370,000 4,000,000 48,370,000 Total Revenue Adjustment 4,000,000 General Fund-Expenditure 010.801.5801.32 Transfer to Housing Fund 8,259,665 4,000,000 12,259,665 341 Miscellaneous Charges 8,259,665 4,000,000 12,259,665 1-TRANSFER TO HOUSING FUND 8,259,665 4,000,000 12,259,665 Total Expenditure Adjustment 4,000,000 GENERAL FUND:Total Revenue Adj-Total Expenditure Adj 0 Housing Fund-Revenue 152.3609.11 Transfer From General Fund 8,259,665 4,000,000 12,259,665 Total Revenue Adjustment 4,000,000 Housing Fund-Expenditure 152.461.5469.02 Housing Production 5,000,000 4,000,000 9,000,000 115 Miscellaneous Contractual Services 4,562,953 4,000,000 8,562,953 1-HOUSING PRODUCTION 4,558,953 4,000,000 8,558,953 Total Expenditure Adjustment 4,000,000 HOUSING FUND:Total Revenue Adj-Total Expenditure Adj 0 JLK:slm 2