HomeMy WebLinkAboutCOM 0717.058 2004-2006 YY Oi y,
DONALD IKEDA Phone No.: (808) 961- 8261
Councilmember ~ Fax No.: (808)961-8912
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HAWAII COUNTY COUNCIL
County of Hawaii
Hawaii County Building
25 Aupuni S[reet
Hilt Hawaii 96720
May 16, 2006
To: Stacy Higa, Council Chair
And Members of the County Council
From: Donald Ikeda, Council Member
Subject: Bi11235, Draft 2
This is to amend my transmittal letter dated May 16, 2006, which amends the Public Works
Budget. The Flood Control Equipment should have been transferred to the Highway Fund.
Attached is Exhibit A, which reflects the affected appropriations to the expenditure accounts.
Thank you very much for your consideration.
DI/smc
Attn.
Comm. No. ~ 1
Ref. To: rrose~}
Ref. uq!e MAY ~ 7 2ppfi
Hawaii County /s An Equal Opportunity Provider And Employer
EXHIBIT A
Proposed Budget Amendments
General Fund
Revised
2006-2007 Add/ 2006-07
Account No. Account Name Estimate Reduce Estimate
$ $ $
Expenditures
010.173.5173.01 Public Works Admin S&W 975,835 92,220 1,068,055
010.173.5173.02 Public Works Admin Oce 207,690 100,000 307,690
010.181.5183.51 Automotive Division S&W 1,111,751 42,027 1,153,778
010.183.5183.01 Engineering Division S&W 1,541,323 41,787 1,583,110
010.233.5233.06 Flood Control Equipment 0 0 0
010.801.5801.38 Transfer to Highway Fund 0 700,000 700,000
010.801.5801.52 TrToPubAcc/OpSp Pres Fd 3,000,000 (723,054) 2,276,946
010.801.5801.53 Tr to Op Rainy Day Res Fund 1,252,980 25( 2'980) 1,000,000
Total Expense Adjustments 0
Highway Fund
Revenue
020.3609.11 Transfer from General Fund 0 700,000 700,000
Total Revenue Adjustments 700,000
Expenditures
020.301.531.06 Highway Maint Admin Eqiup 1,772,400 700,000 2,472,400
Total Expense Adjustments 700,000
Revenue Adj -Expenditure Adj 0
Proposed Budget Worksheet Amendments
Expenditures
010.173.5173.01 011(1)RegularS&W 960,835 92,220 1,053,055
010.173.5173.02 115(7) Investigative Svc / BU Trng 0 100,000 100,000
010.181.5183.51 011.(1)RegularS&W 1,086,560 42,027 1,128,587
010.183.5183.01 011(1)Admin/LandAcq 216,027 41,787 257,814
010.233.5233.06 480(1) Excovator CAT 312 0 0 0
010.233.5233.06 480(2) Truck Tractor 0 0 0
010.233.5233.06 480(3) Low Boy Trailer 0 0 0
010.801.5801.38 341 Mics. Charges 0 700,000 700,000
010.801.5801.52 341(1)TrToPubAcc/OpSp Pres Fd 3,000,000 (723,054) 2,276,946
010.801.5801.53 341(1 )Tr to Op Rainy Day Res Fd 1,252,980 25( 2,980) 1,000,000
Total Expense Adjustments 0
Proposed Budget Worksheet Amendments to Highway Account
Revenue
020.3609.11 Transfer From Gen Fund 0 700,000 700,000
Total Revenue Adjustments 700,000
Expenditures
456 Highway Maint Admin Eqpt,
020.310.5301.06 Constr & Repair 1,405,200 700,000 2,105,200
QZG1314 ~~~t1 f!6 4~(1j ~~cxiYatctrCAT 312: tl ; 40Q,pQ0 : 4df),O(30
t~21~ ~~4jS~~'I$bkil. ~i~?~ "Frtf~k "F1'~C!r Ct ' 15Uyp~!~! ' .1~~1,~?t1U
QZb~B'ft).ia~41.~i~ri +~~t~(4'#~'~bvP Beiy"fi`r~i#er l7 1 15U;Uiht)
700,000
Revenue Adj -Expenditure Adj 0