HomeMy WebLinkAboutCOM 0193.063 2006-2008 +tY or M
DONALD IKEDA ~?'•'y~~' Phone No.: (808) 961-8261
Council Member Fax No.: (808) 961-8912
District 2 South Hi/n E-mail: dikedaCco.hawaii.hi.us
•••T~ 0~•MI~+
HAWAII COUNTY COUNCIL _
County of Hawai `i
Hawaii County Building `
25 Aupuni Street
Hido, Hawaii 96720
MEMORANDUM NO. 12 (5/25, 2:49)
To: Pete Hoffmann, Council Chair
And Members of the County Council
From: Donald Ikeda, Council Member ~"~1,.--~
Date: May 25, 2007
Subject: Proposed Amendment to Bill 60, Draft 3, Operating Budget FY 2007-2008
I ask that you consider amending Bill 60, Draft 3 by increasing Revenues-Fund Bal From Prev
Year by $175,450, increasing Expenditures-Police Administrative Division - OCE account by
$39,250, increasing the Police Administrative Division- Equipment account by $46,200 and
increasing the Training Account by $90,000. The appropriations will be used to purchase
training supplies, computer equipment, and uniforms. These items are necessary to properly
train new and continuing officers and to ensure that the Hawaii County Police Department does
not lag behind technologically or otherwise.
The following amendment affecting appropriation(s) to the revenue account(s) and the
expenditure account(s) are reflected below:
Comm. No. ~ `i 3.10
Ref. To: 1~N~~ f
u's Uate JUNt~1 2fIR7
Hawai `i County Is An Equal Opportunity Provider And Employer
May 25, 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 18,514,105 175,450 18,689,555
Total Revenue Adjustments 175,450
Expenditures
010.201.5203.02 Police Admin Div - OCE 8,405,721 39,250 8,444,971
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010.201.5203.20 Police Admin -Equip 155,959 46,200 202,159
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010.201.521505 Training Account 200,000 90,000 290,000
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Total Ex enditure Ad ustments 175,450
Total Revenue Adj -Total Expenditure Adj 0