HomeMy WebLinkAboutCOM 1039.069 2006-2008
Pete Hoffmann tY•oF1~ Phone No. Hilo: (808) 961-8027
Council Chair Phone No. Waimea: (808)887-204'
District 9 - North and South Kohala Fax No.: (808) 887-2072
E-Mail: poffmann@co.hawaii.hi.us
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HAWAII COUNTY COUNCIL
County of Hawai `i
Hawai `i County Building Holomua Center
25 Aupuni Street 64-1067 Mamalahoa Highway, Suite C-5
Hilo, Hawai `i 96720 Waimea, Hawaii 967
Memorandum No. 17
To: Council Members
From: Pete Hoffmann, Council Chair
Date: May 29, 2008
Subject: Proposed Amendment to Bill 252, Draft 3
Attached for your consideration is a proposed amendment to Bill 252, Draft 3, regarding the
operating budget. This proposed amendment would decrease the General Fund, Expenditures -
Trs To Disast/Emerg Fund by $40,000 and increase expenditures, Planning - Planning OCE by
the same amount. The appropriation will provide for the initial set-up and development of the
General Plan Annual Report.
The following amendment affecting appropriation(s) to the expenditure account(s) are reflected
below:
Proposed Budget Amendments
General Fund
2008-2009 Revised 2008-09
Account No. Account Description Estimate Add/ (Reduce) Estimate
Expenditures
010.801.5801.49 Trs To Disast/Emexg Fund 91,382 (40,000) 51,382
341 Misc. Charges 91,382 (40,000) 51,382
1- TRANS TO DISAS?EMERG FUND 91,382 (40,000) 51,382
010.141.5141.02 Planning OCE 1,415,423 40,000 1,455,423
115 Planning Oce, Misc. Contract Services 1,177,083 40,000 1,217,083
10 - GP ANNUAL PLAN 0 40,000 40,000
Total Expenditure Adjustments 0
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Serving the Interests of the People of Our Island
Hawai `i County Is An Equal Opportunity Provider And Employer