HomeMy WebLinkAboutCOM 0717.053 2004-2006 tv osq
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HAWAl7 COUNTY COUNC/L.
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May 9, 2006
To: Members of the County Council
From: Stacy K. Higa, Council Chair sK~~
Subject: Bill 235, Draft 2
I ask that you consider amending Bill 235, Draft 2 by increasing the General Fund
Expenditures Tourism Promotion by $400,000 and decreasing Transfer to Op Rainy Day
Reserve Fund by the same amount.
The following amendment affecting appropriation(s) to the expenditure account(s) is
reflected below:
Proposed Budget Amendments
General Fund
Revised
2006-2007 2006-07
Account No. Account Name Estimate Add/ (Reduce) Estimate
$ $ $
Expenditures
010.161.5161.60 Tourism Promotion 344,500 400,000 744,500
010.801.5801.53 Tr to Op Rainy Day Res Fund 4,000,000 (400,000) 3,600,000
Total Expense Adjustments 0
Proposed Budget Worksheet Amendments
Expenditures
010.161.5161.60 115(1) Advertising & Marketing 150,000 400,000 550,000
010.801.5801.53 341(1)Tr to Op Rainy Day Res Fd 4,000,000 (400,000) 3,600,000
Total Expense Adjustments 0
Thank you very much for your consideration.
Comrn. No. 1 ~ 5
Ref. To• '
Re,#. Date
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