HomeMy WebLinkAboutCOM 0717.071 2004-2006 „•:~.a. Phone: (808) 961-8263
BOB JACOBSON °J~~ f
~i~s<;. Fax: (808)96]-8912
Councilntember i. Em ail: j j aco@co.hawaii. hi. us
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HAWAI`i COUNTY COUNCIL
COUnLy Or HGWG! ~7
Hawaii Co¢mLy Building r.,,
2.5 Au~uni Sb~eeL, Suile 209
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Date: June 5, 2006
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To: Stacy Higa, Council Chair _
and Members of the Hawaii County Council
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From: Bob Jacobson, Council Member ~
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Subject: Bi11235, Draft 3
I ask that you consider amending Bi11235, Draft 3 by increasing the Revenue-Fund Balance
From Previous Yeaz Fund by $25,000.00, and increasing the Animal Control, "Spay/Neuter"
Program appropriations by the same amount.
The increased expenditures will augment the "Spay/Neuter" Program Budget to $100;000.00.
The Spay Neuter program is necessary to control the island's populations of feral and otherwise
unwanted cats and dogs.
Attached is Exhibit A, which reflects the affected appropriations to the revenue and expenditure
accounts.
Thank you very much for your consideration.
BJ/bl
Att.
Comm. No. ~ ~ 7•
Rof. To: Pr~aA~ • Q1tiNN
Distriel6 ~ Upper Pmm, Ra ~u, mid South Kona Rif. Gpt„- '
Hmvni'i County Is An E9un/Opportunity Provider And Ernployer
June 5, 2006
Page 2
EXHIBIT A
Proposed Budget Amendmerrts
General Furxl
2006-2007 Add/ Revised 2006-
Account No. Account Name Estimate Reduce 07 Estimate
Revenues
010.3609.10 Fund Bal From Pev Year 7,268,523 7,268,523
Total RevenuePdjustments 0
Expenditures
010.239.5239.01 Humane Society 1,091,137 1,091,137
Total Expense Adjustments 0
Total RevAdj - ExpAdj 0
Proposed Budget Worksheet Amendments
Revenues
010.3609.10 Fund Bal From Pev Year 7,127,659 7,127,659
Total Revenue Adjustments 0
Expenditures
010.239.5239.01 115 Humane Socety, Nisc Contract 75,000 75,000
E s"ki ~ . ~ ~
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Total Expense Adustments -
Total RevA~j - ExpAdj 0