HomeMy WebLinkAboutCOM 1039.033 2006-2008
Pete Hoffmann M~ror Phone No. Hilo: (808) 961-8027
Council Chair Phone No. Waimea: (808) 887-2043
Disuncu 9 - North and South Kohala G Fax No.: (808) 887-207?
E-Mail: phoffmann@co.hawaii.hi.us
HAWAII COUNTY COUNCIL
County of Hawai `i
Hawaii County Building Holomua Center
25 Aupuni Street 64-1067 Mamalahoa Highway. Suite C-5
Hilo, Hawaii 96720 Waimea, Hawaii 96743
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MEMORANDUM NO. 23
To: Council Members
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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 the General Fund, Revenues, Fund
Bal From Prev Year by $50,000 and increase Expenditures, Police Adm Div -OCE by the same.
The appropriation will provide for recruitment and retention incentives for police officers.
The following amendment affecting appropriation(s) to the revenue account(s) and
expenditure(s) are reflected below:
Comm. No 03 4 33
Ref. To of
Serving the Interests of the People of Our Island Ref. Date
Hawai `i County Is An Equal Opportunity Provider And Employer
RTosed Budd AnudTals
Culeral Fund
2009-2009 Revised 2008-09
Aoootuit Na Awa mt Usa-iption Fstimate Add/ (Reduce) Estimate
Rgtimws
010.3609.10 RrdBalFrom PttvYear 25,08,579 50,000 25,148,579
Total REVa~ Mtbtm s 50,000
Dwises
010.201.5203.02 lblice AdmDiv -OCE 9,063,189 50,000 9,113,189
341'Pdioe A iiiDvi~; Msa C1 107,300 50,000 157,300
4 ROM I M!NT&RETfNHC 11NM NES - 50,000 50,000
Total Fpa*m Adjtstna 5Q000
Total Rev Ad - 5p 0
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