HomeMy WebLinkAboutCOM 0193.037 2006-2008 YY Os y
DONALD IKEDA r~~~'~~. ~z Phone No.: (808) 961-8261
Council Member Fax No.: (808) 961-8912
District 1 SourH Hi[o E-mail: dikeda@co.hawaii.hi.us
r('~'H'+
HAWAI `I COUNTY COUNCIL
County of Hawai `i _
Hawaii Caunty Building
25 Aupuni Street -
Hilo, Hawaii 96720
Memorandum No. 9 (5/10, 1031)
To: Pete Hoffmann
And Members of the County Council
From: Donald Ikeda, Council Member ~ ~.y.,•~tss~
Date: May 10, 2007
Subject: Proposed Amendment to Bill 60, Draft 2
I ask that you consider amending Bill 60, Draft 2 by decreasing General Fund Expenditure
Transfer to Disaster/Emerg Fund by $400,000 and increasing Transfer to Highway Fund by the
same amount. The corresponding Highway Fund increases Revenue-Transfer From General
Fund by $400,000 and increases Expenditure Roadside Maintenance Svc by the same amount.
The appropriation will be used maintain drywell and culverts island-wide.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
tamm. No. I q 3. 37
Ref. To:_~
Ref, Uate _
INA_ y ] ~
Hawaii County /s An Equal Opportunity Provider And Employer
May 10, 2007
Page 2
Proposed Budget Amendments
General Fund
2007-2008 Revised 2007-08
Accam[ No. Accaurt Description Fstinrate Add/ (Reduce) Fsdnete
Exnarditures
010.801.5801.38 Transfer to Highway Fund - 400,000 400,000
, s sna ~ Ir ' r 'tg~,dt~'~+µ~'s sE s~ is .ys,s ps ny t~'';s
P:: _ _ ~E~~9i~~~'s"~;E~°'s~~`6e s s N~~xE',~issi Ii ~ ~k {<iI
010.801.5801.49 Trs To Disaster/Emrg Fund 2,000,000 (400,000) 1,600,000
E ~ ~ x °s s u. ~s ~,9s~„ 'S` ; " an 2~ ~i'~ s { y (Is ss
t$rse~'v"i>E . `6s~`~y si ;s~I x~t~Fd't tss jn su t} e
tE>k k'~ ~E ~~S ~ ~6 ~Ef E(i i t t ~ t = 'Y~ ~s~ td ~ ~ ~ . t Y E t y ~ E
Total FxpaEditure Adjustments 0
FEighway Fund
Revenues
020.3609.1 I Transfer From Gat Fund 0 400,000 400,000
Trial Revenue Adj 400,000
020.301.5301.76 Roadside Maintenar>ce Svc 937,364 400,000 1,337,364
E ~ s }'rys F ash is °s4!',1E~ sr ;a Pj°',~`j~~ s+ s ~r 3{~~w~sxs r,
s ~*F*'(~ y E~~ ~ ~L~ ~S a " s~ s. A`~Ss f 5 L " i +~R~~.
:.;it s.y~{=n ,t..?r,, r,=s,.~s .rA i ~s,.. ;`,..f ss.i=;:a~:EEa rr......,.T ;a~i
Trial Expense Adjustments 400,000
Total Revenue Adj -Ttl Exp Adj 0