HomeMy WebLinkAboutCOM 1039.043 2006-2008
Dominic Yagong ~wV.°sN,Phone: (808) 961-8538
Councilmember'~~=, boo; Fax: (808) 961-8912
District of Hamakua Email: dyagong@co.hawaii.hi.us
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HAWAII COUNTY COUNCIL
County of Hawaii
Hawaii County Building
25 Aupuni Street
Hilo, Hawaii 96720 - cD
Memorandum No. 36
To: Pete Hoffmann, Chairman
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And Members of the County Council
From: Dominic Yagong, Council Member
Date: May 15 2008
Subject: 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
by $900,000 and increase Expenditures, Coqui Frog Eradication Cty by the same amount. The
appropriation will be used to allow R&D to continue the coqui frog eradication by having two (2) people
per district that would work evenings to eradicate coqui frogs in the communities as needed.
The following amendment affecting appropriation(s) to the revenue accounts and expenditure account(s)
is reflected below:
Proposed Budget Amendments
General Fund
Revised
2008-2009 Add/ 2008-09
Account No. Account Name Estimate Reduce Estimate
Revenues
010.3609.10 Fund Bal From Prev Year 28,520,635 900,000 29,420,635
Total Revenue Adjustments 900,000
Proposed Budget Worksheet Amendments
Expenditures
010.111.5111.25 Coqui Frog Eradication Efforts 300,000 900,000 1,200,000
115 Misc. Contract Services 300,000 900,000 1,200,000
1 Coqui Frog Eradication-Cty 300,000 900,000 1,200,000
Total Expense Adjustments 900,000
Total Rev Adj - Total Exp Adj 0
Comm. No. .Dsq,
Ref. To• resaat whf" (
Ref. Date MAY 2 D 20