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