HomeMy WebLinkAboutCOM 1039.016 2006-2008
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BOB JACOBSON } d 333 Kilauea Avenue, Second Floor
COUIICIImembP.T Ben Franklin Building, Hilo, uawai'i 96720
Chair, Environmental Management Committee •;y,t Mailing Address: 25 Aupuni Street Suite 200
Vice-Chair, Finance Committee h o. Phone: (808) 761-8263
Fax: (808)')61-8)12
E-Mail: blacobson(lco.hawaii.hi.us
HAWAII COUNTY COUNCIL
County of Hawai `i
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Memorandum No. 9 - '
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To: Pete Hoffmann, Council Chair a
And Members of the County Council
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From: Bob Jacobson, Council Member
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Date: May 7, 2008
Subject: Proposed Amendment to Bill 252, Draft 2
Below for your consideration is a proposed amendment to Bill 252, Draft 2, regarding the
operating budget. This proposed amendment would increase General Fund, Revenues, Fund Bal
From Prev Year by $50,000 and increase the Expenditure Mass Transit OCE by the same
amount. The appropriation will be used to implement a Hilo Airport route.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Proposed Budget Amendments
General Fund
2007-2008 Revised 2007-08
Account No. Account Description Estimate Add/ (Reduce) Estimate
Revenues
010.3609.10 Fund Bal From Prev Year 18,542,329 50,000 18,592,329
Total Revenue Adjustment 50,000
Expenditures
010.311.5311.02 Mass Transit OCE 2,909,038 50,000 2,959,038
41S ass [tm~gltf lsp tad3Rrvu s; ?,t$k,9S6 50,000 2,231,950
2 'T k Attlxxt ' - 50,000 50,000
Total Expenditure Adjustments 50,000
Total Rev Adj - Total Exp Adj 0
Gomm: No. ~03~•~~i
Ref, To:
District 6 Upper Puna, Ka'a, and South Kona Ref. Date lqy g ?OAR
Hawaii County Is An Equal Opportunity Provider And Employer