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HomeMy WebLinkAboutCOM 0193.033 2006-2008 Phone: (808) 961-8263 BOB .IACOBSON CouncJlmember ; Fax: (808) 961-8912 C-Mail: jacobs~aco.hawaii.hi.us HAWAI`1 COUNTY COUNCIL C~aunn' of (/n»'Ri ( hlar[ing address: Business dddress: (Former Couoly Ruildir~q/ 333 Kilnuea iivenue, Second l~7nor 25 Atepa~ni Slree(, Suile 209 Ben h~ronklin Building //i/o. /lawni ~i 96720 Vila, //awai'i 96720 MEMORANDUM NO. 5 (5/9, 10:00) fo: Pete Hoffmann And Members of the County Council From: Bob Jacobson, Council Member C~~ Date: May 9, 2007 Subject: Proposed Amendment to Bill 60, Draft 2 I ask that you consider amending Bill 60, Draft 2 by decreasing Revenues-Marijuana Eradication by $370,000, decreasing Revenue-Statewide Marijuana Eradication by $159,000, decreasing Revenues-Fund Balance From Prev Year by $53,000, decreasing Expenditure Statewide Marijuana-Cty by $53,000, decreasing Expenditure Marijuana Eradication by $370,000, and decreasing Expenditure Statewide Marijuana by $159,000. The following amendments affecting appropriation(s) to the revenue account(s) and expenditure account(s) are reflected below: Proposed Budget Amendments General Fund 2007-2008 Add/ Revised 2007- Account No. Account Name Estimate Reduce OS Estimate Revenues $ $ $ 3301.95 Marijuana Eradication 370,000 (370,000) - 3404.77 Statewide Marijuana Erad 159,000 (159,000) - 3,609.10 Fund Balance From Previous Year 11,028,698 (53,000) 10,975,698 Total Revenue Adjustments (582,000) Expenditures 010.201.5215.12 Statewide Marijuana-Cty 53,000 (53,000) - 115 Statewide Marijuana-Cty, Mise. Contract 53,000 (53,000) - 1 gYRCVE C3RANT-CTlf"MATCH 53,000 (53,000) - 010.201.5219.31 Marijuana Eradication 370,000 (370,000) - 115 Marijuana Eradicaticn, Misc. Contract 370,000 (370,000) - 1 MISC CUNTR/1CT SERVICES 370,000 (370,000) - 010.201.5219.48 Statewide Marijuana 159,000 (159,000) - 115 Statewide Marijuana-Cty, Misc. Contract 159,000 (159,000) - 1 MISC CONTRACT-SERVICES 159,000 (159,000) - Total Revenue Adjustments (582,000) Total Revenue Adj - Ttl Exp Adj 0 B.1/ro, Att. District 6 ~ Upper Puna, Kn`G, rued South Knnu (.omrn. NO, + ~1 3, 33 Hawni`i Carnty Is ~I n Equul Oppnrbruity Provider Anr/ H,'mp/grey Ref. To: ~ C Ref. Uate AY 15 0 7_