HomeMy WebLinkAboutCOM 1039.011 2006-2008
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Brenda J. Ford Phone No.: (808) 326-5684
Council Member Fax No.: (808) 329-4786
District 7-Central Kona E-Mail: bford@co.hawaii.It i.us
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HAWAII COUNTY COUNCIL
County of Hawai `i
Kailua Trade Center
75-5706 Hanama Place, Suite 109
Kailua-Kona, Hawaii 96740
Hilo, Hawaii 96720 - -mac
Memorandum No. 3
To: Pete Hoffmann, Council Chair
And Members of the County Council
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From: Brenda 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 $80,000 and increase expenditures Planning - Planning OCE by the
same amount. The appropriation will provide for a contract for street name services.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Proposed Budget Amendments
General Fund
2008-2009 Revised 2008-09
Account No. Account Description Estimate Add/ (Reduce) Estimate
Revenues
010.3609.10 Fund Bal From Prev Year 16,246,756 80,000 16,326,756
Total Revenue Adjustments 80,000
Expenditures
010.141.5141.02 Planning GCE 1,005,423 80,000 1,085,423
115 Planning"Mlss. conttaotscrliws- 767,083 80,000 847,083
8 - SfI6P~TAtvllIRC &RVm 0 s 80,000 80,000
Total Expenditure Adjustments 80,000
Total Rev Adj - Total Exp Adj 0
Comm. No. ~0 3
Ref. To: 60Lwa.
Ref. Date MAY 9 008
Hawaii County Is An Equal Opportunity Provider And Employer