HomeMy WebLinkAboutCOM 1039.037 2006-2008
Pete Hoffmann Mtv o. x Phone No. Hilo: (808) 961-8027
Council Chair Phone No. Waimea: (808) 887-2043
Disnnrt 9 - North and South Kohala `t• Fax No.: (808) 887-2072
• E-Mail: poffmann(ico.hawaii.hi.us
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HAWAII COUNTY COUNCIL
County of Hawai `i
Hawai'i 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. 30
To: Council Members CZ)
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From: Pete Hoffmann, Council Char
Date: May 13, 2008
Subject: Proposed Amendment to Bill 252, Draft 2
Below 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 road safety improvements and
paving for County roads in limbo.
The following amendment affecting appropriation(s) to the revenue account(s) and
expenditure(s) are reflected below:
Gomm No. /D
Ref. To: F"Ww Cet4" ' f
Ref. Date
Serving the Interests of the People of Our Island
Hawaii County Is An Equal Opportunity 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 26,991,869 1,000,000 27,991,869
Total Revenue Adj 1,000,000
Expenditure
10. 801.5 801.3 3 Transfer To Cap Fund Proj Fund-G 1,000,000 1,000,000 2,000,000
341 Transf'~T GI ro~.Fund G, 0 ~c Chg~es; 1,000,000 1,000,000 ` 2,000,000
2 ROADS N`I:IMBO` 4,000,000 1,000,000
Total Expenditure Adj 1,000,000
Total Revenue Adj -Total Expenditure Adj 0
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