HomeMy WebLinkAboutCOM 0193.036 2006-2008 ~tv or M~
Brenda J. Ford ~ i~ Phone No.: (808) 326-5684
Council Member Fax No.: (808) 329-478fi
District 7-Cettlral Konn E-Mail: bford(a~co.hawaii.hi.us
HAWAII COUNTY COUNCIL
Counry of Hawar'i
Kailua 7rude Center v. ,
75-706 Hanama Place, Suire /09 -
Kuiluu-Kona, //awaf `i 967x0
Memorandum No. 8 (5/9, 4:15)
To: Pete Hoffmann
And Members of the County Council
From: Brenda J. Ford, Council Member ~r[-y~~a<-
Date: May 9, 2007
Subject: Bill 60, Draft 2
I ask that you consider amending Bill 60, Draft 2 by increasing Revenue-Fund Balance From
Previous Year account by $89,000 and increasing Expenditure-Fire Protection-S&W, Overtime
S& W (CERT Instruction) account by the same amount. The appropriation will be used to pay
Fire Fighters and other Fire Department staff overtime for training members of Community
Emergency Response Teams (CERTs).
The following amendment 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 Description Estimate Reduce 08 Estimate
Revenue $ $ $
010.3609.10 Fund Bal From Prev Year 11,687,605 89,000 11,776,605
Total Revenue Adj 89,000
Expenditure
010.221.5221.01 Fire Protection S&W 24,580,496 89,000 24,669,496
02i Fire Protection S&W, Overttme
S&W 3,044,878 89,000 3,133,878
9 CERT Instructions' Island-wide - 89,000 89,000
Total Expenditure Adj 89,000
Total Revenue Adj -Total Expenditure Adj 0
Comm. No. 9 3 ~ 3
Ref. To: P
Ref. Dote Y