HomeMy WebLinkAboutCOM 1039.036 2006-2008
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Phone No.: (808) 326-5684
Brenda J. Ford
Council Member Fax No.: (808) 329-4786
District 7-Central Kona E-Mail: bford@co.hawaii.hi.us
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HAWAII COUNTY COUNCIL
County of Hawaii
Kailua Trade Center o
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75-5706 Hanama Place, Suite 109
Kailua-Kona, Hawaii 96740
Hilo, Hawaii 96720
Memorandum No. 29 3
To: Pete Hoffmann - o
And Members of the County Council _ cn
From: Brenda Ford, Council Member
Date: May 14, 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 $750,000 and increase expenditures Engineering Division FIRM Updates
by the same amount. The appropriation will provide for flood control studies and Geographical
Information Systems (GIS) mapping for priority areas with flood issues.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Gomm. No, 1039.310
Ref. To:
Ref. Date MAY 2 0 2048
Hawaii County Is An Equal Opportunity Provider And Employer
Proposed Budget Amendments
General Fund
2008-2009 Revised 2008-09
Account No. Account Description Estimate Add/ (Reducel Estimate
Revenues
010.3609.10 Fund Bal From Prev Year 26,241,869 750,000 26,991,869
Total Revenue Adjustments 750,000
Fx_ en
010.183.5183.23 FIRMUpdates 500,000 750,000 1,250,000
115 Msc, Contract Scni6es sa 500,000. 750,000 1,250,000
2 FIa)OD STUD[ES,AND US tAPPI V(i 0 750,000 750,000
Total Expenditure Adjustm=ts 750,000
Total Rev Adj - Total Exp Adj 0
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