HomeMy WebLinkAboutCOM 0193.065 2006-2008 K. Angel Pilago o. Pnone No.: (sos) 3z7-364z
Vice Chair ~P:';~L~ ' ~'y, Fax No.: (808) 329-4786
District 8 -North Kona ~ E-Mail: kapilago@co.hawaii.hi.us
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HAWAII COUNTY COUNCIL
County ofHawai'i
Kailua Trade Center -ti
75-5706 Hanama Place, Suite 109 :r~
Kailua-Kona, f(awaa'i 96740
Memorandum 14 (5/29, 4:50)
To: Pete Hoffmann
And Members of the County Council
From: K. Angel Pilago, Council Member ~ ' ' ~
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Date: May 29, 2007
Subject: Proposed Amendments to Bill 60, Draft 3
I ask that you consider amending Bill 60, Draft 3 by increasing the Revenues-Fund Bal
From Prev Year by $100,000, and increasing the Expenditure-Civil Defense Agc OCE by
the same amount. The appropriation will be used for Warning System Repairs.
The following amendment affecting appropriation(s) to the revenue account(s) and the
expenditure account(s) are reflected below:
Proposed Budget Amendments
General Fund
Revised
2007-2008 Add/ 2007-08
Account No. Account Name Estimate Reduce Estimate
$ $ $
Revenues
010.3609.10 Fund Bal From Previous Year 19,739,555 100,000 19,839,555
Total Revenues Adjustments 100,000
Expenditures
010.241.5241.0 Civil Defense Agc OCE 183,585 100,000 283,585
109 Civil Defense Agc Oce,
Equipment Repairs 79,080 100,000 179,060
1 WARNING SYSTEM REPAIRS 10,000 100,000 110,000
Total Expenditure Adjustments 100,000
Total Revenue Adj -Total Expenditure Adj 0
KAP/ro Comm.I`~O. ~~3'G,t'S~'
Ref. To: ` wµ~t
Ref. Uote JUN O 1 20~Z
Hawaii County /s An Equa/Opportunity Provider And Employer