HomeMy WebLinkAboutCOM 0122.022 2004-2006 Virginia Lsbell ~w o. Phone No.: (808) 326-5684
Tice Chairman tP~;~'~' FdX No.: (808) 329-4786
Dis'[rict Cenb~al Kona
~ i ~~EJM;ail: ui~be~l~cP~l)~waii.hi.us
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HAWAII COUNTY COUNCIL
County of Hawaii
-S-J'O6 //anama Place, SLite /0J
Kailua-Kona, llaivaC'! IG'10
To: Constance Kiriu
County Clerk
From: Virginia Isbell, Chair ~ ~
Committee on Finance
Date: April 6, 2005
Subject: Bill 40, Draft 6
This is to transmit Bill 40, Draft 6, which was the result of the following amendments
affecting revenues and appropriation to the expenditure account(s) made at the
April 6, 2005, Council meeting:
General Fund Revenues/Expenditures
Account No. Function and Activity Draft 5 Adjustment Draft 6
Appropriation Appropriation
Revenues
3609.10 Fund Balance From 1,767,250 43,167 1,810,417
Previous Year
Expenditures
0]0.101.5101.02 Clerk-Council 42,000 43,167 85,167
Services-OCE (1)
010.101.5101.91 Legislative 450,000 -389,140 60,860
Contingency Relief (2)
010.111.5115.20 Committee on the 0 25,000 25,000
Status of Women (3)
010.161.5162.98 R&D-t[awai'i Cownty 40,000 10.000 50,000
Resource ('enter (4)
010.801.5801.33 Transfer to Capital 95,000 220,000 31 x.000
Projects Fund (5)
010.801.5801.35 I~ransfertoSolid 50,000 7,140 57,140
Waste Fund (6)
010.801.580138 Transfer to[lighway 57,500 127,000 184,500
Fund (7)
Total 734,500 43,167 777,667
Expenditures
{$~¢.Q4br i~f..lD Comm. P
Ref. To: ~°06~
Ref. Late APR~~
Hawni`i County Ls An Equn[ Opportunity Provider And Employer
Constance Kiriu, County Clerk
Page 2
April 6, 2005
(1) Clerk-Council Services OCE, increases the total contribution from the County of
Hawaii to $85,167 for the 2005 NACo Annual Conference and Exposition hosted by
the City and County of Honolulu.
(2) Legislative-Contingency Relief, adds $25,000 and $35,860 to Districts 8 and 9,
respectively.
(3) Committee on the Status of Women, adds $15,000 for Teens Dating Violence
Training Program (Hilo and Kona) and $10,000 for the Girls Exploring Math and
Science GEMS Kona.
(4) Research and Development, increases the Hawaii County Resource Center for the
[[ilo Visioning Project by $L0,000.
(5) Transfer to Capital Projects Fund, which purpose is revised by appropriating
$100,000 to complete the construction of a Canoe Halau at the Old Kona Airport
Park, appropriating $50.000 for the materials to complete the construction of a
skateboard park in the Puna Neighborhood Park, appropriating $22,000 for
construction of a new basketball court at the Kamehameha Park, appropriating
$10.000 for playground equipment for the Waikoloa Park, and appropriating $38.000
for the Pahala'fennis Courl lighting.
(6) Transfer to Solid Waste Fund, which purpose is revised by appropriating $7,140 for
the Hawi Recycling Facility Upgrade.
(7) "I~ransfer to Highway Pund, which purpose is revised by appropriating $37,000 to the
Volcano Charter School shoulder-paving project, appropriating $25,000 for
streetlights in the Ainaloa Subdivision and appropriating $65,000 in District 2 fir
streetlights (020.281.5281.32.115).
Total revenues equal total appropriated expenditures at $1,810,417, while total change in
revenues equal total change in appropriated expenditures at $43,167.
Should you have any further questions, please feel free to call me.
Att.