HomeMy WebLinkAboutCOM 0193.040 2006-2008 Div or M~
Brenda J. Ford . Phone No.:
(808) 326-5684
Council Member Faz No.: (808) 329-4786
Distrlcl7-Central Kona E-Mail: bford(u~co.hawaii.hi.us
HAWAII COUNTY COUNCIL
County of Hawai `i
Kailua Trade Center
75-5706 [/anama Place. Sui[e 709
Kailua-Kann, /lawai'f 96740 -
,
Memorandum No. 13 (5/11, 1:05)
To: Pete Hoffmann
And Members of the County Council
Ej~rr rc lr rf ~~"%'>>0~-
From: Brenda .T. Ford, Council Member
Date: May 11, 2007
Subject: Bi116Q Draft 2
[ ask that you consider amending Bill 60, Draft 2 by increasing the Revenue-Fund Balance From
Previous Year account by $210,000 and increasing Transfer to Highway Fund account by the
same amount. The appropriation will be used to purchase a bucket truck for the traffic division
in Kona.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Comm. No. ~G3r ~0
Ref. To:_~pT
Ref. iJaTe 1hAY 1 5 pDp7
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 13,706,605 210,000 13,916,605
Total Revenue Adj 210,000
Expenditure
010.801.5801.38 Transfer To Highway Fund 480,000 210,000 690,000
34 Transfec To Highway Fund,
Mice, Charges 480;000 210,009 690,000
3 Dona ~3UGKET TRL7GK - 210,000 210,000
Total Expenditure Adj 210,000
Total Revenue Adj -Total Expenditure Adj 0
Hi¢hway Fund
Revenue
020.3609.11 'Transfer From Gen Fund 480,000 210,000 690,000
Total Revenue Adj 210,000
Expenditure
020.281.5281.06 Traffic Division Equip 632,410 210,000 842,410
449 Traffic DivisiomEquip, Motor
tfbhcle 284,000. 210,000 499,000
4 Kona HLiCKET T1~UCK 210;000 210,000
Total Expenditure Adj 210,000
Total Revenue Adj-Total Expenditure Adj 0