HomeMy WebLinkAboutCOM 1039.038 2006-2008
JMV V os N1
BOB .JACOBSON aP•',~L 0 333 Kilauea AN cane. Second Floor
Couneilmember Ben Franklin Building, llilo_ l km,ti i 9(,-,
- • Suite 2uc
Chair, Environmental Management Committee Mailing Address: 25 Aupuni Street. :;4;-+'••~~
?r~1Phone: (808)961-8263
[live-Chair, Finance Committee o - 1'ax: (808) 961-8912
I; Mail: bjacobscn'i%co.ha%kaii.hi.us
HAWAII COUNTY COUNCIL
County of Hawaii
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Memorandum No. 31
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To: Pete Hoffmann
And Members of the County Council
From: Bob Jacobson, Council Member Cl~/ V
Date: May 14, 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 amendment will increase the General Fund, Revenues,-Fund Bal From
Prev Year account by $320,000 and increase the Expenditures, Transfer to Solid Waste Fund
account by the same amount. Corresponding appropriations to the Solid Waste Fund will be
used to purchase two (2) hydraulic excavators, one (1) steam cleaner truck, and two (2)
articulated boom lifts to be utilized at the landfills to increase diversion rates and clean facilities
and equipment.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Gomm. No. • 3
Ref. To: _ Couwr.:~
Ref. Date MAY 2 0 2008
District 6 - Upper Puna, Ka'u, and South Kona
!/awai'i County Is An F_qual Opportunity Provider And 87nplgyer
Proposed Budget Amendments
General Fund
2008-2009 Add/ Revised 2008-
Account No. Account Description Estimate Reduce 09 Estimate
General Fund $ $ $
Revenues
010.3609.10 Fund Bal From Prev Year 27,991,869 320,000 28,31 1,869
Total Revenue Adj 320,000
Expenditures
010.801.5801.35 Transfer To Solid Waste Fund 19,541,121 320,000 19,861,121
341 Transl p a Sold Waste Fund,
Ivusp4es 19;5,41;121 320,000; 19,861,121
1-TR4~~TO~OI ID WASTEFD '19,541,121 320,000 19,861,121
Total Expenditure Adj 320,000
Total Rev Adj -Total Exp Adj 0
Solid Waste Fund
Revenues
085.3609.11 Transfer From Gen Fund 19,541,121 320,000 19,861,121
Total Revenue Adj 320,000
Expenditures
085.601.5604.06 Lanfills Eqpt 420,500 320,000 740,500
456 Landfiljs Eqpt, Constr & RepairaEqu 3002000 320,000 620,000
3-HY.DRALTLICE3CC t!ATOR&(2) 160,000 160,000
4: STIy C1 MUCK 80,000: 80,000
5-A R 1 XGl1L~11 ED BOQIVI LIFTS (2 80,000 80,000
Total Expenditure Adj 320,000
Total SW Rev Adj - Total Exp Adj 0
BJ/kr
District 6 - Upper Puna, Ka `G, and South Kona
Hawaii County Is An Equal Opportunity Provider And Employer