HomeMy WebLinkAboutCOM 0151.027 2008-2010
DENNIS "FRESH" ONISHI tY 0I p Phone: (808) 961-8571
Council Member Fax: (808) 961-8912
Council District 4 ~`Itl Email: dontshi@co.hawaii.hi.us
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Mailing Address. Business Address:
(Former County Building) 333 KTlauea Avenue, Second Floor
25 Aupuni Street Hawai `i County Council Ben Franklin Building
Hilo, Hawai'i 96720 County Hilo, Hawai't 96720
of Hawai`i
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Memorandum No. 2 .IC7
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To: J Yoshimoto :U
And Members of the County Council
From: Dennis "Fresh" Onishi, Council Member' `
Date: May 20, 2009
Subject: Proposed Amendment to Bill 36, Draft 3
Below for your consideration is a proposed amendment to Bill 36, Draft 3, regarding the
operating budget. This proposed amendment would increase the General Fund Revenues-Fund
Bal From Prev Year by $110,000 and increase the Coordinated Services OCE by $30,000; RSVP
OCE by $25,000; Aquatics Pools OCE by $10,000; the Parks Maint Equip by $35,000 and
Culture/Arts OCE by $10,000.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Comm. P.o. S (a 7
Ref. To: C_et A61
Ref. Late MAY 22 2oog
Serving the Interests of the People of Our Island
lIawai'i County is an Equal Opportunity Provider and Employer
Proposed Budget Amendments
General Fund
2009-2010 Revised 2009-2010
Account No. Account Description Estimate Add/ (Reduce) Estimate
Revenues
3609.10 Fund Bal From Prev Yr 15,998,115 110,000 16,108,115
Total Revenues Adjustments 110,000
Expenditures
010.481.5481.32 Coord Serv County OCE 10,054 30,000 40,054
- - - , 218 Coord ScrSCminty Om,-Fuels & Lubricant.; :,::,4,754 ' .30000 ! 34,754
]'FUELS & LUBRICANTS ' 4F 754 30,000 -34,754
010.481.5482.02 RSVP OCE 123,094 25,000 148,094
1.12RSVPOCE„N1.&o&&Auto Allowance ' 56,847 25,000: +81,847<
4 VOLUNTEER MH EAGE-CTY` - - 18,546 25;000 43,546.-
010.500.5505.11 Parks Maint Equip 65,000 35,000 100,000
k - , 480 Parks Mmnt Eg2np,Mise Equipment - , 0 35,000: 35,000.:
1-MISCELLAM30T7SEUUIPMENT - .:e- --,-35,000, _35,000.
010.500.5513.62 Aquatics Pools OCE 939,445 10000 949,445
- - ;.:20,933}.
235 Agbaltcs >?ools',OCE; Mlsc:Matertais.& Sup::: ' . _ , 10.933 A0:00011.
140TftER ,tiRSCELLANEOUS ITEMS - 1,533. I0,000! 11;533.,
010.500.55 17,02 Culture/Arts OCE 7,930 10,000 17,930
115 Cultwe/Arts OCE; M[sc Contract Services 2,725' u10,000 _ .12,725-
. i 4 PROGRAM SERVICES 625 10,000 - '.:10,625'
Total Expenditure Adjustments 110,000
Total Rev -Total Exp 0