HomeMy WebLinkAboutCOM 1039.042 2006-2008
Emily L Naeole -4 OF Council Member
Mailing Address: •~f.r „ Business Address:
(Former County Building 333 Kilauea Avenue, Second Floor
25 Aupuni Street Ben Franklin Building
Hilo, Hawai'i 96720 Hilo, Hawaii 96720
Hawai `i County Council ,-4k
County of Hawai `i
Telephone: (808) 961-8267 Facsimile: (808) 961-8912 ~ c TI
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MEMORANDUM NO. 35
To: Pete Hoffmann
And Members of the County Council
From: Emily Naeole, Council Member 7 4c 0,
Date: May 15, 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 $380,000 and increase Expenditures, Mass
Transit Equipt by the same amount. The appropriation will provide for two new 33
passenger buses to service District 5.
The following amendment affecting appropriation(s) to the revenue account(s) and
expenditure(s) are reflected below:
GOMIM N94 /am", CA'L
Ref. To: Cllkftal
Ref. Dq#'
Hawai `i County is an Equal Opportunity Provider and Employer
Agxsed Budget AnudTffts
CzrxJ Ryd
2008-2009 Revised 2008-09
Agoa t Na Aoca" Ikscxiptian Estimate Addy (Red<~oe) E4iniEte
Remijes
010.3609.10 FundBalFrom PtevYear 28,140,635 380,000 28,520,635
Total Reaves musUia~ 380,000
bpm3cs
010.311.5311.40 Moss Timsit H4wpt 200,000 380,000 580,000
449 Miss Trait Equipt, N or Vehicle 200,000 380,000 580,000
2 2-33 PAS'SENCM UJSES FCRE(STR1CT 5 - 380,000 380,000
Total Bh= AdjuMmts 380,000
Total Rev Adj - F %p Adj 0
EN/dg