HomeMy WebLinkAboutCOM 1039.028 2006-2008
Pete Hoffmann fiY or ,y Phone No. Hilo: (808) 961-8027
Council Chair tP~' Phone No. Waimea: (808) 887-2043
Oistrict 9 - North and South Kohala Fax No.: (808) 887-2072
E-Mail: poffmann@co.hawaii.hi.us
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HAWAII COUNTY COUNCIL
County of Hawai `i
Hawaii County Building Holomua Center
25 Aupuni Street 64-1067 Mamalahoa Highway. Suite C-5
Hilo, Hawai `i 96720 Waimea, Hawaii 96743
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MEMORANDUM NO. 28 v
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To: Council Members a
From: Pete Hoffmann, Council Chair
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 increase General Fund, Revenues,-Fund Bal
From Prev Year account by $1,000,000 and increase Expenditures, Transfer to Cap Proj Fund-G
account by the same amount. . The appropriation will provide for additional road paving
materials to fully utilize the County's existing road paving equipment and crews to pave County
roads.
The following amendment affecting appropriation(s) to the revenue account(s) and
expenditure(s) are reflected below:
Comm No. /03 ,28
Ref. To: gna
14 2009-
Ref. Dote MAY
Serving the Interests of the People of Our Island
Ilawai`i County Is An Equ al Opportun ity Provider And Employer
Proposed Budget Amendments
General Fund
2008-2009 Add/ Revised 2008-
Account No. Account Description Estimate Reduce 09 Estimate
Revenue $ $ $
010.3609.10 Fund Bal From Prev Year 25,241,869 1,000,000 26,241,869
Total Revenue Adj 1,000,000
Expenditure
010.801.5801.33 Transfer To Cap Fund Proj Fund-G - 1,000,000 1,000,000
Charges 1,000,000 1,000,000
1 COUNTY ROAD PAVING 1,000,000 1,000,000
Total Expenditure Adj 1,000,000
Total Revenue Adj -Total Expenditure Adj 0
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