HomeMy WebLinkAboutCOM 0193.055 2006-2008 , " ~ )
J YOSHIMOTO "`•~""'~r, Phone: 808 961-8272
Council Member day FAX: (808) 967-8912
Dtstrict3 Email: jyoshimoto@co.hawaii.hi.us
•i oi'M~'M~
HAWAII COUNTY COUNCIL
COUNTY OF HAWAII
Memorandum No. 4 (5/18, 12:08)
TO: Pete Hoffmann, Council Chair
And Members of the Council
FROM: J Yoshimoto, Council Member
DATE: May 18, 2007
SUBJECT: Proposed Amendment to Bi1160, Draft 3, Operating Budget FY2007-2008
I ask that you consider amending Bill 60, Draft 3 by increasing the Revenue-Fund Balance From
Previous Year account by $50,000 and increasing Transfer to Cap Proj Fund-G account by the same
amount. The appropriation will be used for plans and design for the installation of lighting throughout
Shipman Park in Kea`au.
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 Description Estimate Reduce Estimate
Revenue $ $ $
0103609.10 Fund Bal From Prev Year 13,981,605 50,000 ]4,031,605
Total Revenue Adj 50,000
Expenditures
010.801.5801.33 Transfer to Cap Fund Proj Fund-G 1,714,975 50,000 1,764,975
i,
e a,~.... ii~§i sfi fx~~i~ ~r$ ~k&t~t ~j"~_4~~~r ~ ~ ~ ,g$k~ i ~{i: s p.,~~ ~}y~
a ,x~i E ~~l+Wi S i I~ T!'+'{f>h i e~t.'£` SC S : S ~ i~ ~tYt ~ E i ~ ~ S r t ~~`~S~J :T
a ~t € t$Si~~a~'~ ~~""~fi "a ,+''E`" " 11 f it' iSip~ ~ s °,4~"i~ ik ~
' t P?d~ ~ ri' s iiitrjn iir r ~ i- IL~P r i" ~
r,: i~ y~~iq S Yi ~t'~£' dy 85t q~~~{4t S SAS ~i ~+S 7 y4 ~ i
Total Expenditure Adj 50,000
Total Revenue Adj -Total Expenditure Adj 0
dwe Commo Na, ~ `f3.S5
Hawai `i County Ls An Eguai Opportunity Provider And Employer
Mailing Address. (Fo[mer County Buildine,~ 25 Aupuni 6tree[, Hilq Hawaii 96720
Business Address: Ben Franklin Building, 2'~ Floor, 333 Kilauee Avenue, Hilo, Hawaii 96720