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HomeMy WebLinkAboutCOM 0711.196 2008-2010Proposed Budget Amendments General Fund Account No. Account Description 2010 -2011 Estimate Add/ (Reduce) Revised 2010 - 2011 Estimate Revenues 3304.84 DARE/DOE 34,125 (34,125) 0 (34,125) Expenditures 010.201.5219.49 DARE/DOE 34,125 (34,125) 0 115 Dare/Doe, Ivise. Contract Services 34,125 (34,125) 0 1- MISC CONTRACT SERVICE, 34,125 (34,125) 0 Total Expenditure Adjustn is (34,125) Ttl Rev Adj - Total Exp Adj 0 EMILY NAEOLE- BEASON Vice Chair Council District 5 A lading Address. 25 Aupnni Street Ildo, Hawai', 96720 Hawai `i County Council County of Hawai Memorandum No. 36 To: J Yoshimoto, Chair And Members of the County Council From: > ir/ Emily I. Naeole Beason, Council Vice chair Date: t � U May 25, 2010 Subject: Proposed Amendment to Bill 211, Draft 3 Serving the Interests of the People of Our island Hawai', County is an Equal Opportunity Provider and Employer Phone (808) 965 -2712 Fax: (808) 965 -2707 Email enaeole(ulco ha,va6.hi us Business Address. 15 -2662 Pahoa - Village Road Pahoa Marketplace, Room 304 Pahoa, Hawaii 96778 1a { I ^•, : 1 .> - v -z Below for your consideration is a proposed amendment to Bill 211, Draft 3, regarding the operating budget. This proposed amendment would decrease General Fund Revenues State Grants DARE /DOE by $34,125 and decrease Expenditures DARE /DOE (Police) by the same amount. The following amendment affecting appropriation(s) to the revenue account(s) and expenditure account(s) are reflected below: Comm: Noe 111.1 q Cos Ref. Tot ("pny Ref. Dote OW 2 8 2n1D