HomeMy WebLinkAboutCOM 0111.006 2010-2012 PETE HOFFMANN ; ' iv.us k ''+;,' Phone: (808) 887 - 2043 (Kamuela)
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Vice Chairman : • : ��� •
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District 9 —North &South Fax (808) 887 - 2072
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HAWAII COUNTY COUNCIL ) ==
County of Hawai `i C `-
Hawai `i County Budding 2 �,
25 Aupuni Street
Hilo, Hawai `i 96720
Memorandum No 3
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TO: Dominic Yagong, Chair
and Members of the Hawai`i litrip, • o it
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FROM: Pete Hoffmann, Vice Chair)/ #21110._
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Date: May 9, 2011
Subject: Proposed Amendment to Bill 29, Draft 2
Below for your consideration is a proposed amendment to Bill 29, Draft 2, regarding the
operating budget. This proposed amendment would increase Revenues Fund Balance
From Previous Year by $225,000 and increase Expenditures Research and Development
Agriculture R &D OCE by the same amount.
The following amendment affecting appropriation(s) to the revenue account(s) and
expenditure account(s) are reflected below:
Proposed Budget Amendments
General Fund
2011 -2012 Revised 2011 -2012
Account No. Account Description Estimate Add/ (Reduce) Estimate
Revenues
010.3609.10 Fund Balance From Prev Year 13,436,000 225,000 13,661,000
Total Revenue Adjustments 225,000
Expenditures
010.161.5161.22 A griculture R &D OCE 230,000 225,000 455,000
115 Agriculture R &D Oce,Misc,Contract Sery 228,200 225,000 453,200
2- AGRICULTURE PROMOTION 150,000 150,000 300,000
3- AGRICULTURE PROJECTS - 75,000 75,000
Total Expenditure Adjustments 225,000
Total Adjustments 0
Comm. No. /I / .
Serving the Interests of the People of Our Island Ref. To:
Hawai `i County is an Equal Opportunity Provider and Employer Ref. Date MAY 1 0 n111