HomeMy WebLinkAboutCOM 0111.068 2010-2012 i
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BRENDA J. FORD ' � .� .,,. ' �� � • . t Ph one:
Council Member Fax: (808) 329- 4786
District 7 - Central Kona • f. ; T . :- °.�' E -Mail: bford @co.hawaii.hi.us
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HAWAII COUNTY COUNCIL
County of Hawaii
West Hawaii Civic Center
74 -5044 Ane Keohokalole Hwy. ;�.s
Kailua -Kona, Hawaii 96740
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Memorandum No. 3 -
To Dominic Yagong, Council Chair =
And Members of the County Council _ v
From:
Brenda J. Ford, Council Member '
Date: \' May 24, 2011
Subject: Proposed Amendment to Bill 29, Draft 3
Below for your consideration is a proposed amendment to Bill 29, Draft 3, regarding the
operating budget. This proposed amendment would increase the General Fund Revenues Fund
Balance From Prev Year by $219,363 and increase the Expenditures Police Adm Div -Equip by
the same amount.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Proposed Budget Amendments
General Fund
2011 -2012 Revised 2011 -2012
Account No. Account Description Estimate Adds (Reduce) Estimate
Revenues
010.3609.10 Fund Balance From Prev Year 13,661,000 219,363 13,880,363
Total Revenue Adjustment 219,363
Expenditures
i 010.201.520320 Police Adm Div -Equip 144,700 219,363 364,063
480 Police Adm Div-Equip, Misc. Equipment 144,700 219,363 364,063
5 - HANDHELD FM RADIOS & CHGRS 0 219,363 219,363
Total Expenditure Adjustments 219,363
I Total Revenues Adj - Total Expenditures Adj 0
COMM Na, i l 116$
Ref. Tot CvU Y1C i 1
Ref. Date tvtM 4 'L li 11
Serving the Interests of the People of Our Island
Hawai `i County is an Equal Opportunity Provider and Employer