HomeMy WebLinkAboutCOM 1039.009 2006-2008
~~V OF BRENDA ) FORD Phone: (808) 326-5421
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Council Member
District 7 -Central Kona E-Mail: bford@eo.hawaii.hi.us
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HAWAII COUNTY COUNCIL
County of Hawaii cg
Kailua Trade Center
75-5706 Hanama Place, Suite 109 - 7n
Kailua-Kona, Hawaii 96740 -
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Memorandum No. 1
To: Pete Hoffmann, Council Chair
And Members of the County Council
From: Brenda J. Ford, Council Member
Date: May 5, 2008
Subject: Proposed Amendment to Bill 252, Draft 2
Attached for your consideration is a proposed amendment to Bill 252, Draft 2, regarding the
operating budget. This proposed amendment would increase the General Fund, Revenues, Fund
Bal From Prev Year by $38,300 and increase the Expenditures, Committee On Status of Women
by the same amount. The appropriation will be used to fund various projects including the Essay
Contest, Women's Hall of Fame, GEMS and Teen Dating Anti Violence programs.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Comm, No. '031•'
Ref. To:
Serving the Interests of the People of Our Island Ref. Date -MA q Pflflg
Hawaii County Is An Equal Opportunity Provider And Employer
Proposed Budget Amendments
General Fund
2008-2009 Revised 2008-09
Account No. Account Description Estimate Add/ (Reduce ) Estimate
Revenues
3609.10 Fund Bal From Prev Year 16,115,000 38 300 16,153,300
Taal Adjusted Revenues 38,300
Expenditures
010.111.5115.20 Comm On Status of Women 13,790 38,300 52,090
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!1060*6 -aitIS_ «nert Ptu tt 1,6W 390 1,900
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t0 1A300 1,300
11 Go[nitGlStEhikol a7rty7,19Lse.GQlG et ' 4y400 38,000 42,400
1 kscay 2,000 3,000 5,000
4WomerisHell.ofFame 1,000 3,000 4,000
5 GENE 0 7;000 2,000
6 Teen Wing Anti-Vtplence 0 30,000 30,000
Taal Expenditure Adjustments 38,300
Total Rev Adj - Taal Fxp Adj 0
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