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<br /> Memorandum 8 (5/22, 11:141
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<br /> To: Pete Hoffmann
<br /> And Members of the County Council
<br /> `
<br /> From: Bob Jacobson, Council Member ff"
<br /> Date: May 22, 2007 t
<br /> Subject: Bill 60, Draft 3
<br /> 1 ask that you consider amending Bi1160, Draft 3 by increasing the Revenues-Fund Bal
<br /> From Prev Year by $665,000, and increasing the Transfer to Cap Proj Fund-G by the
<br /> same amount. The appropriation will be used for improvements to Na`alehu Gathering
<br /> Place, Na`alehu Tennis Courts, Honu`apo Planning and the Na`alehu Fire Station.
<br /> The following amendment affecting appropriation(s) to the expenditure account(s) is
<br /> reflected below:
<br /> Proposed BudgetAmendments
<br /> General Fund
<br /> Revised
<br /> 2007-2008 Add/ 2007-08
<br /> Account No. Account Name Estimate Reduce Estimate
<br /> $ $ $
<br /> Revenues
<br /> 010.3609.10 Fund Bal From Previous Year 15,999,105 665,000 16,664,105
<br /> Total Revenues Adjustments 665,000
<br /> Expenditures
<br /> 010.801.5801.33 Transfer to Cap Proj Fund-G 3,664,975 665,000 4,329,975
<br /> 115 Trnsfer to Cap Proj Fund-G, Misc 3,664,975 665,OOD 4,329,975
<br /> 11 Na'alehu Gathering Place - 115,000 115,000
<br /> 12 Na'alehu Tennis Courts Upgrades - 50,000 50,000
<br /> 13 Honu`apo Planning - 200,000 200,000
<br /> 14 Na'alehu Fire Station - 300,000 300,000
<br /> Total Expenditure Adjustments 665,000
<br /> Total Revenue Adj -Total Exp Adj 0
<br /> Comm. ~ q $
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