HomeMy WebLinkAboutCOM 1039.012 2006-2008
K. Angel Pilago ~wor q Phone No.: (808) 327-3642
Vice Chair Fax No.: (808) 329-4786
District 8 - North Kona E-Mail: kapilago@co.hawaii.hi.us
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HAWAII COUNTY COUNCIL
County of Hawai `i
Kailua Trade Center
75-5706 Hanama Place, Suite 109 ca
Kailua-Kona, Hawaii 96740 i 5
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Memorandum No. 4 -
To: Pete Hoffmann, Council Chair
And Members of the County Council
From: Angel Pilago, Council Chair
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 $55,000 and increase expenditures Elderly Activity-Coordinated
Services Eqpt by the same amount. The appropriation will provide for replacing the old elderly
activities van in Kona by purchasing a new 13-passenger raised roof van.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Comm. No. 3~•
Ref. To: anez '
Ref. Date MAY 9 2008
Hawai `i County Is An Equal Opportunity Provider And Employer
Proposed Budget Amendments
General Fund
2008-2009 Revised 2008-09
Account No. Account Description Estimate Add/ /Reducel Fstimate
Revenues
010.3609.10 Fund Bal From Rev Year 16,326,756 55,000 16,381,756
Total Revenue Adjustments 55,000
Expenditures
010.481.5481.03 Coordinated Services-Eqp 55,000 55,000 110,000
449
po 0& ptAltWtPyp0utp, 55,000" 35,400 110,000
2.WCFC}NA 0'! 55,000 55,000
Total Expenditure Adjustments 55,000
Total Rev Adj - Total Exp Adj 0
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