HomeMy WebLinkAboutCOM 1039.027 2006-2008
Vol
BOB JACOBSON333 Kilauea Avenue, Second Floor
Ben Franklin Building, Hilo, Hawai'i 96720
Councilmember
• Mailing Address: 25 Aupuni Street, Suite 200
Chair, Environmental Management Committee %r,;•7. Phone: (808) 961-8263
Vice-Chair, Finance Committee Fax: (808) 961-8912
E-Mail: bjacobson~alco.hawaii.hi.us
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HAWAII COUNTY COUNCIL ? 3
County of Hawai `i -
-27
MEMORANDUM NO. 27
To: Pete Hoffmann, Council Chair w
And Members of the County Council °
From: Bob Jacobson, Council Member
Date: May 13, 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 decrease General Fund, Revenues,
Marijuana Eradication by $370,000, decrease Revenues, Statewide Marijuana Eradication by
$159,000, decrease Revenues, Fund Balance From Prev Year by $63,500, decrease
Expenditures, Statewide Marijuana-Cty by $63,500, decrease Expenditures, Marijuana
Eradication by $370,000, and decrease Expenditures, Statewide Marijuana by $159,000.
The following amendments affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Gomm. No. ID 37 a Z,
Ref. To:~
Ref. Dote Y
District 6 -Upper Puna, Ka `t1, and South Kona
Hawaii County Is An Equal Opportunity Provider And Employer
2008-2009 Add/ Revised 2008-
Account No. Account Name Estimate Reduce 09 Estimate
Revenues $ $ $
010.3301.95 Marijuana Eradication 370,000 (370,000) 0
010.3404.77 Statewide Marijuana Erad 159,000 (159,000) 0
010.3609.10 Fund Balance From Previous Year 25,305,369 (63,500) 25,241,869
Total Revenue Adjustments (592,500)
Expenditures
010.201.5215.12 Statewide Marijuana-Cty 63,500 (63,500) 0
115 Statewide Marijuana-Cty, Misc. Contract 63,500 (63,500) 0
1 STATEWIDE MARIJUANA -CTY MATCH 63,500 (63,500) 0
010.201.5219.31 Marijuana Eradication 370,000 (370,000) 0
115 Marijuana Eradication, Misc. Contract 370,000 (370,000) 0
1' MISC CONTRACT SERVICES 370,000 (370,000) 0
010.201.5219.48 Statewide Marijuana 159,000 (159,000) 0
115 Statewide Marijuana-Cty, Misc. Contract 159,000 , (159,000) 0
1 MISC CONTRACT SERVICES 159,000 (159,000) 0
Total Expenditure Adjustments (592,500)
Total Revenue Adj - Ttl Exp Adj 0
BJ/kr
District 6 - Upper Puna, Ka `a, and South Kona
Hawai `i County Is An Equal Opportunity Provider And Employer