HomeMy WebLinkAboutCOM 0124.066 2004-2006 Virginia Lsbe j/ ~~r or Phone No.: (808) 326-5684
Tice Chnfrman ~ y,- .~.'~n1•, Fax No.: (808) 329-4786
D1s(r(et ?-C'eno-al Kono ~ E-Mail: visbell@co.hawaii.hi.us
Ord o:'w~'M
HAWAII COUNTY COUNCIL
County of Hawai ;
'J-5706 //nnnma Place. Smite 109 `
Aaflua-Anna, /laivni'i 967x11 , _
May 31, 2005
~fo: Stacy K. Higa. Chair
4nd Members of the County Council
From: Virginia Isbell
Council Member /
Subject: Bill 42. Draft 3 Operating Budget FY2006
I ask that you consider amending Bill 42. Draft 3 by increasing Tourism Promotion by $50,000
(Marketing Partnerships-BIVB) and decreasing the Transfer to Capital Fund by the same.
fhe following amendment affecting appropriations to the expenditure accounts are reflected
below:
Proposed Budget Amendments
General Fund
Revised
2005-2006 Add/ 2005-06
Account No. Description Estimate Reduce Estimate
Expenditures
Research and Development
010.161.5161.60 Tourism Promotion 344,500 50,000 394,500
010 801.5801.33 Transfer to Cap Proj Fund 784,226 (50,000) 734,226
Total Expense Adjustments 0
Should you have any questions, please call me.
Comm.
Ref. To: vw~
Ref. Uota
Hawul `1 County is An Equul Opportunity Provider And Employer
Proposed Budget Worksheet Amendments
General Fund
Revised
2005-2006 Add/ 2005-06
Account No. Description Estimate Reduce Estimate
Expenditures
010.161.5161.60 Tourism Promotion 344,500 50,000 394,500
010.181.51fi1;f0 115 Tourism ProCnotion, INts~ GG17fracE S@ryices 3~~~Qpp 5~Y4t200
010.169.5161:60 (2) Ma~#iAtN9g P~i'titets~ip . ~`5~~#!~!0 _ .
010.801.5801.33 Transfer to Cap Proj Fund-G 784,226 (50,000) 734,226
01p:801.5$01;33 341 Trans~fer~.s ~~p Pra}~tind-t$ ;r~A;) ~ t7' ~8;
010:6tF1.580133 (1? Tr9rlsfer to ~8p P'i»j ~tittd-~+:. '~8~ "~8~1s
A. Total Expense Adjustments (Unshaded) 0
B. Total Expense Adjustments (Shaded Item Adj) 0
A-B= 0