HomeMy WebLinkAboutCOM 0193.062 2006-2008 Dominic Yagong Phone: (808) 961-8538
Councilmember ~ Fax: (808) 961-8912
District of Hi;makua Email: dyagong@co.hawaii.hi.us
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HAWAII COUNTY COUNCIL
County of Hawaii
Hawai
i County Building _ -
25 Aupuni Sheet -
Hilo, Hawaii 96720
Memorandum No. 11 (5/25, l ] a 3)
To: Pete Hoffmann
And Members of the County Counciln/
From: Dominic Yagong, Council Member `~d
Date: May 29, 2007
Subject: Proposed Amendments to Bill 60, Draft 4, Operating Budget
FY 2007-2008
I ask that you consider amending Bi116Q Draft 3 by increasing Revenues-Fund Bal From
Previous Yeaz by $500,000, and increasing the Department of Public Works-FIRM Updates by
the same amount. The appropriation will be used to increase funding for the Flood Mapping
Program that is crucially needed.
The following amendment affecting appropriation(s) to the expenditure account(s) is reflected
below:
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 18,517,105 500,000 19,017,105
Total Revenue Adjustments 500,000
Proposed Budget Worksheet Amendments
Excenditures
010.183.5183.23 FIRM Updates 1,000,000 500,000 1,500,000
115 Misc Contract Services 1,000,000 500,000 1,500,000
3lslandwide - 500,000 500,000
Total Expense Adjustments 500,000
Total Revenue Adj -Total Exp Adj 0
Comm. Ho. ) 9 3. G2-
Ref. To: Pry l
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