HomeMy WebLinkAboutCOM 0193.058 2006-2008 ~p~'~•o~!!1
STACY K. RIGA ~°~''~:S '•`•+o Mailing Address:
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Council Member ~ i lForn~er County l3uildin~
Uistrfcl ~ ' ` 25 .lupuni .)tree!
(lilo, l/nwai'i 9fi720
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PHONE. (8U8)96I-8396 - business Address:
PAX: (808) 961-8912 333 {.'flanen .9venue, 3°~Hloor
EMAIL: shiga~a`.co.huwaii.hi.us 73en Frmtldin 13ui1cling
H(lo, Hrxtsai7 9h720
HAWAI `I COUNTY COUNCIL
Memorandum No.7 (5/21, 5:43)
TO: Pete Hoffmann, Council Chair
And Members of the Council
FROM: Stacy Higa, Council Member ~ -
DATE: May 22, 2007
SUBJECT: Proposed Amendment to Bi1160, Drafr 3, Operating Budget FY2007-2008
I ask that you consider amending Bill 60, Draft 3 by increasing the Revenue-Fund Bal From Previous
Year account by $67,500 and increasing Expenditure-Clerk-Council Svc OCE account by the same
amount. The appropriation will be used to increase each district's DAE by $7,500 to $15,000.
The following amendment affecting appropriation(s) to the revenue account(s) and the expenditure
account(s) is reflected below:
Proposed Budget Amendments
General Fund
2007-2008 Add/ Revised 2007-08
Account No. Account Descri tp ion Estimate Reduce Estimate
Revenue $ $ $
010.3609.10 Fund Bal From Prev Year 15,931,605 67,500 15,999,105
Total Revenue Adj 67,500
Expenditures
010.101.5101.02 Clerk-Council Svc OCE 1,341,410 67,500 1,408,910
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Total Expenditure Adj 67,500
Total Revenue Adj -Total Expenditure Adj 0
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