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HomeMy WebLinkAboutCOM 0193.060 2006-2008 ~tY O/ M EMILYI. NAEOLE o?:'•;~~'"'~''~'•. Phone No.: (808) 961-8267 Council Member Fax No.: (808) 961-89L2 Diso-icr 5, Lower Puna 'E E-mail: enaeole@co.hawaii.hi.us ; w . p 91~ O~ ~M~+ HAWAII COUNTY CODNCIL - County of Hawaii Hawaii County Building 25 Aupuni Street Hilo, Hawaii 96720 Memorandum No. 9 (5/23, 4:49) To: Pete Hoffinann, Council Chair And Members of the County Council From: Emily Naeole, Council Member ~rrl ~ Date: May 23, 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 $650,000, and increasing the Expenditure-Transfer To Cap Proj Fund-G by the same amount. The appropriation will be used for Pahoa Swimming Pool Lights to provide adequate lighting in order to allow community members to use the swimming pool in the evenings and at night, and the Pahoa Community Park Project (plans and design) to include features such as an equestrian trail, bike trail, and a dog park. The following amendment affecting appropriation(s) to the revenue account(s) and the expenditure account(s) are reflected below: Comm. No. ~ 93.6v Ref. To:-lir,..~.,t_~~~ Ref. Date rJ~~l IN 1 77~~~~ Hawaii County is An Equal Opportunity Provider And Employer May 23, 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 16,664,105 650,000 17,314,105 Total Revenue Adjustments 650,000 Expenditures 010.801.5801.33 Transfer To Cap Proj Fund-G 4,329,975 650,000 4,979,975 ~t.;*r Pik ~ ~ ~ i 31~ ~ 1 ~ ~.b~'>~i I~~ ~ ~~~~5~ `I r ~'WUir ~ ~ y ~ aEi~`n ~ 3 ohs e i~ 4~~r i4. n.., , , 9 i s~. j., t ~d'~+.`Iy l~ ~...n ._F ~ "~r ~ Total Expense Adjustments 650 000 Total Revenue Adj -Total Expenditure Adj 0 EN:avvm