HomeMy WebLinkAboutCOM 0717.054 2004-2006 ~f~ os N1
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May 16, 2006
To: Members of the County Council
From: Stacy K. Higa, Council Chair
Subject: Bi11235, Draft 2
I ask that you consider amending Bill 235, Draft 2 by increasing the General Fund
Expenditures Contingency Relief account by $900,000 and decreasing Transfer to Op
Rainy Day Reserve Fund account by the same amount. The increase will appropriate a
total of $200,000 per Council District for projects.
'l~he 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
010.101.5101.91 Contingency Relief 900,000 900,000 1,800,000
010.801.5801.53 Tr to Op Rainy Day Res Fund 2,388,864 (900,000) 1,488,864
Total Expense Adjustments 0
Proposed Budget Worksheet Amendments Object Level
Expenditures
010.101.5101.91 341(1) Projects 900,000 900,000 1,800,000
010.801.5801.53 341(1)Tr to Op Rainy Day Res Fd 2,388,864 (900,000) 1,488,864
Total Expense Adjustments 0
Thank you very much for your consideration. 5
Comm. No.
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