HomeMy WebLinkAboutCOM 1039.030 2006-2008
Pete Hoffmann w or Phone No. Hilo: (808) 961-8027
Council Chair Phone No. Waimea: (808) 887-2043
Disn-ict 9 - North and South Kohala Fax No.: (808) 887-2072
E-Mail: phoffmann aico.hawaii.hi.us
if; C+J`
T~ WA*
HAWAII COUNTY COUNCIL
County ofHawai'i
Hawaii County Building Holomua Center
25 Aupuni Street 64-1067 Mamalahoa Highway, State C-5
Hilo, Hawaii 96720 Waimea, Hawaii 96743
re
0
c.
i~ co
- r
s
MEMORANDUM NO. 20
c~
To: Council Members
From: Pete Hoffmann, Chair
Hawaii County Council
Date: May 13, 2008
Subject: Proposed Amendment to Bill 252, Draft 2
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 $83,038 and increase the Clerk-Council Svc S&W by the same amount. The
amendment includes the additional salary of the council, which was approved by the Hawaii
County Salary Commission.
The following amendment affecting appropriation(s) to the revenue account(s) and
expenditure(s) are reflected below:
Gomm. No- 103'1130
Ref. To. Pr....
Ref. Date MAY n 2M
Serving the Interests of the People of Our Island
Hawai `i County Is An Equal Opportunity Provider And Employer
Rgzved axbA Anudiets
Ce xA Rya
2008-2009 FLvsed2008-09
Pccartlb Aoca" Dmiptirn Espirme A&(R~lne) Estiaae
Reyes
010.3609.10 FaxiINRcmREvYear 24,75$605 83,038 24,841,643
Total RL a Adisrats 83,038
EWISCS
010.101.5101.01 Clalc-CaycilSWS&W 2,95Q641 83,038 3,033,679
oilclakQ~ smsw,P*a s&W 2,887,841 83,038 2970,879
ICCLN31,M v81RS 365,852 83,038 448,890
Taal Bpmdihre AdrMrets 83,038
Trial RevAd -ExpA4 0
PH/ro