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HomeMy WebLinkAboutCOM 1039.066 2006-2008 ~~Mtv of h~~ 333 Kilauea Avenue. Second I lour BOB JACOBSON L3cn Franklin Building. I-1i1o. I kmi 'i 96"20 Councilmember Mailing Address: 25 Atipuni Street. Suite 200 Chair, Environmental Management Committee Vice-Chair, finance Committee Phone: (808) 961-8263 OVM Fax: (808) 961-8912 rice-President Ilawai'i State Association of Counties 'ei F'-Mail: hjacobsonf~tz`co.ha~~~aii.hi.us HAWAII COUNTY COUNCIL County of Haii?ai `i i MEMORANDUM NO. 14 Z. c,J To: Pete Hoffmann, Council Chair And Members of the County Council -73 x From: Bob Jacobson, Council Member Date: May 28, 2008 Subject: Proposed Amendment to Bill 252, Draft 3 For your consideration is a proposed amendment to Bill 252, Draft 3, regarding the operating budget. This proposed amendment would decrease the General Fund, Revenues-Marijuana Eradication by $370,000, decrease the Revenue, Statewide Marijuana Eradication by $159,000, decrease the Expenditure Statewide Marijuana-Cty by $63,500, decrease the Expenditure, Marijuana Eradication by $370,000, decrease the Expenditure, Statewide Marijuana by $159,000 and increase the Expenditures - Trns to Solid Waste Fnd by $63,500. A corresponding amendment to the Solid Waste Fund would increase the Revenues, Transfer From Gen Fund by $63,500, increase the Expenditure, Landfills OCE by $8,500 and increase the Expenditure, Landfills Eqpt by $55,000. This amendment removes the State and Federal marijuana eradication grants. The appropriation will provide for miscellaneous supplies for recycling and one (1) flatbed truck for recycling white goods. The following amendments affecting appropriation(s) to the revenue account(s) and expenditure account(s) are reflected below: Comm. No. Ref. Tor 9- Ref. Date JUN_ 2 2008 District 6 - Upper Puna, Ka `u, and South Kona Hawai `i County Is An Eclual Opportunity Provider And Employer Page 2 Proposed Budget Amendments General Fund 2008-2009 Add/ Revised 2008- Account No. Account Name Estimate Reduce 09 Estimate Revenues $ $ $ 010.3301.95 Marijuana Eradication 370,000 (370,000) - 010.3404.77 Statewide Marijuana Erad 159,000 (159,000) - Total Revenue Adjustments (529,000) Expenditures 010.201.5215.12 Statewide Marijuana-Cty 63,500 (63,500) 0 115 Statewide Marijuana-Cty, Misc. Contract 63,500 (63,500) 0 1 STATEWIDE MARIJUANA -CTY MATCH 63,500 (63,500) 0 010.201.5219.31 Marijuana Eradication 370,000 (370,000) 0 115 Marijuana Eradication, Misc. Contract 370,000 (370,000) 0 1 MISC CONTRACT SERVICES 370,000 (370,000) 0 010.201.5219.48 Statewide Marijuana 159,000 (159,000) 0 115 Statewide Marijuana-Cty, Misc. Contract 159,000 (159,000) 0 1 MISC CONTRACT SERVICES 159,000 (159,000) 0 010.801.5801.35 Trans To Solid Waste Fnd 19,347,721 63,500 19,411,221 341 Trans To Solid Waste Fnd, Mist 19,347,721 63,500 19,411,221 1 - TRANSFER TO SOLID WASTE FUND 19,347,721 63,500 19,411,221 Total Expenditure Adjustments (529,000) Total Revenue Adj - Ttl Exp Adj 0 Solid Waste Fund Revenues 085.3609.11 Transfer From Gen Fund 19,347,721 63,500 19,411,221 Total Revenue Adjustments 63,500 Expenditures 085.601.5604.02 Landfills OCE 10,991,245 8,500 10,999,745 235 Landfills Oce, Misc Materials Supp 112,300 8,500 120,800 3 - MISC PURCHASING 31,000 8,500 39,500 085.601.5604.06 Landfills Eqpt 740,500 55,000 795,500 456 Landfills Eqpt, Constr & Repair Equip 620,000 55,000 675,000 6 - FLATBED TRUCK 0 55,000 55,000 Total Expenditure Adjustments 63,500 Total Revenue Adj - Ttl Exp Adj 0 BJ/kr District 6 - Upper Puna, Ka `f-, and South Kona Ilawai `i County Is An Equal Opportunity Provider And f ntployer