HomeMy WebLinkAboutCOM 1039.040 2006-2008
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DONALD IKEDA "s Phone No.: (808) 961-8261
Council Member Fax No.: (808) 961-8912
District 2 South Hilo E-mail: dileda@co.hawaii.hi.us
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HAWAI `I COUNTY COUNCIL
County of Hawai `i
Hawaii County Building o
25 Aupuni Street
Hilo, Hawai `i 96720 :73
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MEMORANDUM NO. 33 _ c~n
To: Pete Hoffmann, Council Chair
And Members of the County Council
From: Donald Ikeda, Council Member ry.~
Date: May 15, 2008
Subject: Proposed Amendment to Bill 252, Draft 2
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 $266,020 and increase the Expenditures, Mass Transit S&W by $37,400 and
increase Mass Transit OCE by 228,624. The amendment will provide for one new Clerk II
position, supplies and contracts for new routes for Kaumana, Saturday Island-wide and D1A
Information Contract.
The following amendment affecting appropriation(s) to the revenue account(s) and
expenditure(s) are reflected below:
ooffin~ MM
Ref. To: iRiMed C*wa
Ref. Gate MAY 2 0 2008
Hawai `i County Is An Equal Opportunity Provider And Employer
PAapowdRiW Anuxkmt*
Canal Rrd
2008-2009 Ro ised 2008-09
Pccaft n Accart Qxcin m Fstnue Add/ (R~h~el Esire2e
Revfl res
010.3609.10 Rrdl3a]RuuPevYcx 27,824,615 266,020 28,090,635
Taal Fames Adjistrints 266,020
Dpmses
010.311.5311.01 MISS Tralsit S&W 354,928 37,400 392,328
011,mizT=NksBcU4 P4*ulwS&W 338,628: 27,000 365,628
1R13JCAltscci ' 338,628 27,000 365,628
0¢111 I1~tsit.S8c4C?atiu~ 14,800 10,400 25,200
1OS&W 14,800 10,400 25,200
010.311.5311.02 Miss Timsit0CE 3,349,038 228,620 3,577,658
1151 IItrsB CIC T12s4txt5tivi 2561,950. 226,620 2;788,570
121,000. 121,000
rttRtj4 ~ IIAW lOgQO
27TAt*lIP€T *0p0 5,000
2Z77it 8cE1~xe5 500 2000 2,500
Tm5 1 C]FHC1?SClSPf 1f ` 500 2,000 2,500
Taal Dgmdia.emji6Urets 266,020
TaalRevM-Taal bpPdj 0