HomeMy WebLinkAboutCOM 1039.035 2006-2008
K. Angel Pilago ~.r or p~ Phone No.: (808) 327-3642
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6'ice Chair Fax No.: (808) 329-4786
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Distric18 -vorth Kona E-Mail: kapilago@co.hawaii.hi.us
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HAWAII COUNTY COUNCIL
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County of Hawai `i
Kailua Trade Center _
75-5706 Hanama Place, Suite 109
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Kailua-Kona, Hawai `i 96740 - -.C
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Memorandum No. 25
To: Pete Hoffmann, Council Chair
And Members of the County Coon i f
From: Angel Pilago, 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 increase the General Fund, Revenues, Fund
Bal From Prev Year by $80,000 and increase expenditures Data Systems OCE by the same
amount. The appropriation will provide for Geographical Information Systems (GIS) mapping
of cultural sites.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Georn rn. o: N,9. /0 We 3 'T
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Ref. Date _MAY 2 0 20013
Hawaii County /s An Equal Opportunity Provider And Employer
Proposed Budget Amendments
General Fund
2008-2009 Revised 2008-09
Account No. Account Description Estimate Add/(Reduce) Estimate
Revenues
010.3609.10 Fund Bat From Prev Year 25,148,579 80,000 25,228,579
Total Revenue Adjustments 80,000
Expenditures
010.118.5118.02 Data systems OCE 177,405 80,000 257,405
115Dia Systats )ce, Msc, CaAw Service 5,200 80,000 85,200
4- QS OWMACTSE]iV1CES 0 80,000 80,000
Total Expenditure Adjustments 80,000
Total Rev Adj - Total Exp Adj 0
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