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HomeMy WebLinkAboutCOM 0804.014 2002-2004 tV Of N . ARAKAKI ~ JAMES YPhone:(808)961-8272 P Chaim...& Presiding Officer yea FAX: (808) 961-8912 ~ or x~ COUNTY COUNCIL County (?f flawai "i Hawai'i Counn Building N 25. lupuni Slreel Hila. Hawaii 96'20 To: Council Members From: James Y. Arakaki, Council Chair Date: October 28, 2004 Subject: Bill 350, Draft 2, General Fund Balance Transfer Enclosed for your review and consideration is the following proposed amendment to Bill 350, Draft 1: Account No. Source Fund Amount Revenues $ 3609.10 Fund Balance from Previous General [3,217,488] Year 5,217,488 Expenses 010-141-5141.02-115 Planning OCE Miscellaneous General 2,000,000 Contract Services Total Expenses [3,217,488] 5,217,488 The amendment will increase the Fund Balance appropriation by $2,000,000 and increase the expenses to the Planning Department for $2,000,000 to conduct Community Development Plans around the Island. Community Development Plans will reflect the future character of the districts, community values, its goals and its interrelationship with other districts. Development plans provide the framework for medium-range planning, and will give impetus to serious implementation initiatives. This appropriation will fund some of the building blocks needed to coordinate and prioritize infrastructure deficiencies in this County. Thank you very much for your consideration of this request. Should you have any questions, please feel free to contact me. Att. Comm. No. 00 4. Ref. To: I3Ga 3j0~ 1)r, 2 '7 Ref. Date nrl 9 I~t1f1~A _