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HomeMy WebLinkAboutCOM 0193.057 2006-2008 Mtv or p~ DONALD IKEDA ~'•'~C Phone No.: (808) 961-8261 Council Member Fax No.: (808) 961-8912 Districr2South Hilo E-mail: dikeda@co.hawaii.hi.us h'Ol~M• HAWAII COUNTY COUNCIL County of Hawai `i Huwui'i C'ounry Bui[din,K 25 Aupuni Street - Hilo, Hawaii 96720 r; Memorandum No. 6 (5/21, 10:58) To: Pete Hoffmann, Council Chair And Members of the County Council From: Donald Ikeda, Council Member ~~y7 ~E^n Date: May 21, 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 $800,000, and increasing the Expenditure-Transfer To Cap Proj Fund-G by the same amount. The appropriation will be used for Waianuenue Avenue Road Safety Improvement Project (plans and design) to cover the ditches on Waianuenue Avenue between Waiau Street and Akolea Road, and Ainako Avenue Road Safety Improvement Project (plans and design) to cover the ditches along Ainako Avenue, to provide a safe roadway for pedestrians and vehicles. The following amendment affecting appropriation(s) to the revenue account(s) and the expenditure account(s) are reflected below: Comm. N ~ 9 3.6? Ref. Tor ~t'~'~*r~) Ref. Date JUN 1 200~- Hawaii County /s An Equal Opportunity Provider And Employer May 22, 2007 Page 2 Proposed Budget Amendments General Fund 2007-2008 Add/ Revised 2007- Account No. Account Name Estimate Reduce 08 Estimate $ $ $ Revenues 3,609.10 Fund Bal From Prev Year 15,131,605 800,000 15,931,605 Total Revenue Adjustments 800,000 Expenditures 010 801.5801 33 Transfer To Cap Proj Fund-G 2,864,975 800,000 3,664,975 1~T~~~y'1-faµt~sferTa;Fr~pFioJ;F`und; Ntsp~- : p~+~ /_y y~/~(~ (~5[~}~ y~ i(F/Rit~i+3 4 : ~PWVYi`W 75 i £iVViVYSJ ~iSi 5 ~ to F 4'~r.R7 a J 'd+T~f~t~~~ ifi~altue RCfad ~3af~ty; ' ~ r~ ~f~t~l~fdci, ~ ~ ' alxb Oar1 4q~ qoa ~ i Et~~,h4~~rtt ~~a#d Safft}+ F Idllµv4.~ft4ist~4`~I? t~9~.., _ "x i~ilY,4UV ..'fV~jV~~' Total Expense Adjustments 800,000 Total Revenue Adj -Total Expenditure Adj 0 DI:awm