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HomeMy WebLinkAboutCOM 0124.042 2004-2006 Phone: (808) 961-8263 BOB JACOBSON Fax: (808) 961-8912 Councilmember Email:jjaco(a co.hawaii.hi.us HAWAI`1 COUNTY' COUNCIL (~nonlr ojHmrnl ~i 7/uwui'i c brurty 73~nlding 2J Jupum Street, SIIHP 2P9 1/rlo, Hau~ni'i )6720 to: Virginia Isbell, Chair, Committee on Finance And Members of the Committee on Finance From: Bob Jacobson _ Council Member ~ Date: April 19, 2005 Subject: Bi1142, Draft 1 Although it is premature to request an amendment, I feel strongly that we consider ' amending the above bill to eliminate the funding and the appropriation of expenditures for the Marijuana Eradication program. The amendment eliminates Marijuana grants by $472,500, reduces the Fund Balance From Previous Year by $57,200, while eliminating Marijuana expenditures by $530,000. The following amendment affecting revenues and appropriations to the expenditure accounts are reflected below: Revised 2005-2006 Add/ 2005-06 Account No. Description Estimate Reduce Estimate Revenues 3,301.95 Marijuana Eradication 300,000 (300,000) 0 3,304.77 Statewide Marijuana Eradication 172,500 (172,500) 0 3,609.10 Fund Bal From Prev Year 3,687,723 5( 7,500) 3,630,223 Total Revenue Adjustments (530,000) Expenses 010.201.5215.12.115 Statewide Marijuana-Cty 57,500 (57,500) 0 010.201.5219.31.115 Police Grants-Statewide Marijuana 300,000 (300,000) 0 010.201.5219.48.115 Police Grants-Statewide Marijuana 172,500 17( 2,500) 0 Total Expense Adjustments (530,000) Variance (Revenues-Expenses) General Fund 0 Should you have any questions, please call me. Comm. No._ Dis?rice 6 -Upper Punu, Ku'u, anr! South Kona Ref. To: ~tesCthl Huuwi'i Cbunh'ls:4n Equul Oppor[unity Provider And Emp(geer Ref. Daie~