HomeMy WebLinkAboutCOM 0193.052 2006-2008 Dominic Yagong wYYOfH,~ Phone: (808) 961-8538
Councilmember Li Fax: (808) 961-8912
District of Hamakua ~ Email: dyagong@co.hawaii.hi us
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HAWAII COUNTY COUNCIL
County of Hawaii
Hawaii County Building
25 Aupuni Street
Hilo, Hawaii 96720
Memorandum No. 1 (5-16, 8:19)
To: Pete Hoffmann
And Members of the County Council
From: Dominic Yagong, Council Member
Date: May 16, 2007
Subject: Proposed Amendments to Bill 60, Draft 3
I ask that you consider amending Bill 60, Draft 3 by increasing Revenues-Fund Bal From Previous Year
by $750,000.00, and increasing the Department of Research and Development, Agriculture Research &
Development OCE account by the same amount. The appropriation will be used to allow R&D to assist
the driving economic engine of agriculture industry with vital support, and for the Feral Pig Pilot Program
with United States Department of Agriculture Wildlife Services.
The following amendment affecting appropriation(s) to the revenue account(s) and the expenditure
account(s) are reflected below:
Proposed Budget Amendments
General Fund
Revised
2007-2008 Add/ 2007-08
Account No. Account Name Estimate Reduce Estimate
$ $ $
Revenues
3,609.100 Fund Bal From Prev Year 12,841,605 750,000 13,591,605
Total Revenue Adjustments 750,000
Proposed Budget Worksheet Amendments
Expenditures
010.161.5161.22 Agriculture R&D OCE 150,200 750,000 900,200
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Total Expense Adjustments 750,000
Total Revenue Adj -Total Expenditure Adj 0
Comm, No. ~ 1 3 . ~ 2`
Ref. To:
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