HomeMy WebLinkAboutCOM 1039.072 2006-2008
Emily L Naeole »s *4 0
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Council Member
Mailing Address: Business Address:
(Former County Building) 333 Kilauea Avenue, Second Floor
25 Aupuni Street Ben Franklin Building
Hilo, Hawai `i 96720 Hilo, Hawai `i 96720
Hawai `i County Council '
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County of Hawai `i N
Telephone: (808) 961-8267 Facsimile: (808) 961-8912
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MEMORANDUM NO. 20
To: Pete Hoffmann
And Members of the County Council
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From: Emily Naeole, Council Member
Date: May 30, 2008
Subject: Proposed Amendment to Bill 252, Draft 3
Below for your consideration is a proposed amendment to Bill 252, Draft 3, regarding the
operating budget. This proposed amendment would increase the Geothermal Relocation
And Community Benefits Fund, Revenues, Fund Bal From Prev Year by $84,000 and
increase the Expenditures, Geothermal Public Works OCE OCE by $24,000 and increase
the Geothermal Parks and Recreation OCE by $60,000. This amendment will provide for
12 street lights in Puna Makai and a contract for security services at the Pdhoa
Community Center.
The following amendment affecting appropriation(s) to the revenue account(s) and
expenditure(s) are reflected below:
Cow% Na 10 Q.
Re+f. . ?o$
Ref. Davie _ N 2
Hawai Y County is an Equal Opportunity Provider and Employer
RTcs dl tArundr
(Iud Td Relocaticn and Cana nityBmdits Find
2008-2009 Adds Revised 2008-
AccoLatNa Awou t Dcsa-ij t Estimate Reduce 09 Estimate
Re~mues
095.3609.10 Fund Bal FiunPxv Year 4962% 84,000 580,250
Tctal Revenues Ad ustr s 84,000
bpr-ses
095.281.5281.52 Geot ia" PuNic W& OCE - 24,000 24,000
Irv 115 c , Mic WAs, Mss Cataa S - 24,000 24,000
1-12 SMEErUGHTS(PLMMAI AI} 24,000 24,000
095.500.5556.02 Geod-olYal Pa& and Recaeatict, OCE - 60,000 60,000
1~v 115 Crod=Td Pats "R=ea orb Mssc Ca W Svc 60,000 60,000
1- SBCIRTIY PAHC 60,000 60,000
Tctal FWxli m Aoustcmts 84,000
Tctal Rev A4 - E*Aa 0
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