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PETE HOFFMANN ; ' iv.us k ''+;,' Phone: (808) 887 - 2043 (Kamuela) <br /> " bI (808) 961 - 8273 (Hilo) <br /> Vice Chairman : • : ��� • <br /> �►. ' � <br /> District 9 —North &South Fax (808) 887 - 2072 <br /> � •� ��• �: � ' • <br /> Kohala "e 't" Email: phoffmann@co.hawaii.hi.us <br /> . '44. O; .; 4 ks <br /> • <br /> HAWAII COUNTY COUNCIL ) == <br /> County of Hawai `i C `- <br /> Hawai `i County Budding 2 �, <br /> 25 Aupuni Street <br /> Hilo, Hawai `i 96720 <br /> Memorandum No 3 <br /> co <br /> TO: Dominic Yagong, Chair <br /> and Members of the Hawai`i litrip, • o it <br /> ,) i, In lb. <br /> t, <br /> FROM: Pete Hoffmann, Vice Chair)/ #21110._ <br /> r ' <br /> Date: May 9, 2011 <br /> Subject: Proposed Amendment to Bill 29, Draft 2 <br /> Below for your consideration is a proposed amendment to Bill 29, Draft 2, regarding the <br /> operating budget. This proposed amendment would increase Revenues Fund Balance <br /> From Previous Year by $225,000 and increase Expenditures Research and Development <br /> Agriculture R &D OCE by the same amount. <br /> The following amendment affecting appropriation(s) to the revenue account(s) and <br /> expenditure account(s) are reflected below: <br /> Proposed Budget Amendments <br /> General Fund <br /> 2011 -2012 Revised 2011 -2012 <br /> Account No. Account Description Estimate Add/ (Reduce) Estimate <br /> Revenues <br /> 010.3609.10 Fund Balance From Prev Year 13,436,000 225,000 13,661,000 <br /> Total Revenue Adjustments 225,000 <br /> Expenditures <br /> 010.161.5161.22 A griculture R &D OCE 230,000 225,000 455,000 <br /> 115 Agriculture R &D Oce,Misc,Contract Sery 228,200 225,000 453,200 <br /> 2- AGRICULTURE PROMOTION 150,000 150,000 300,000 <br /> 3- AGRICULTURE PROJECTS - 75,000 75,000 <br /> Total Expenditure Adjustments 225,000 <br /> Total Adjustments 0 <br /> Comm. No. /I / . <br /> Serving the Interests of the People of Our Island Ref. To: <br /> Hawai `i County is an Equal Opportunity Provider and Employer Ref. Date MAY 1 0 n111 <br />