HomeMy WebLinkAboutCOM 0604.010 2010-2012 •;+tV OSN.w•..
BRITTANY SMART Phone: (808) 961-8263
bh%¢ Fax: (808) 961-8912
Councilmember , _ bsmart @co.hawaii.hi.us
Hawai`i County Council
District 6 . :.•°
Upper Puna, Ka`u, South Kona r''! M►"
Hawai`i County Council
County of Hawai`i
25 Aupuni Street
Hilo, Hawaii 96720
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Memorandum No. 2
To: Dominic Yagong, Council Chair
And Members of the County Council
From: Brittany Smart, Council Member y
Date: May 8, 2012
Subject: Proposed Amendment to Bill 197, Draft 2
Below for your consideration is a proposed amendment to Bill 197, Draft 2, regarding the operating
budget. This proposed amendment would increase General Fund Revenues-Fund Bal From Prey Yr by
$3,150 and decrease General Fund Expenditures-Environmental Mgmt S&W, Overtime by $4,000 and
increases Environmental Mgmt-Advertising by $4,000, Mileage by $2,500, Misc. Charges by $650.
The following amendment affecting appropriation(s)to the revenue account(s) and expenditure account(s)
are reflected below:
Comm. No. COOL( 10
Ref. To: C.,t1LCnei
Ref. Date MAY 0 8 2012
Serving the Interests of the People of Our Island
Hawaii County is an Equal Opportunity Provider and Employer
Proposed Budget Amendments
General Fund
2012-2013 Revised 2012-2013
Account No. Account Description Estimate Add/(Re<irce) Estimate
Revenues
3,609.10 Fund Bat Fran Prev Year 18,000,000 3,150 18,003,150
Total Revenue Adj nstrnants 3,150
Expenditures
010.571.5671.01 Envirom ntal Mgmt S&W,Regular S&W 959,287 (4,W0) 955,287
021 itvironniaitalMgMt S&W,Overtime S&W 20,000 (4 O)0) 16,000'
.-OVERT'1117E 20,000 ' {4,00) 16,000
010.571.5671.02 Environmental Mgmt OCE 37,210 7,150 44,360
1{)7 Etitdronmetital lMgxt-Oog Advertising 4,600 4,000 8,600
• 1 Iv1COMMlSSION 4,000 4,W0 8,000'
12 Etttfironittattal Mg it U414,4leage&.Auto; 2,500 2,500 5,000'
1,A4EMAGE COMMISSIONERS 2,500 2,500 5,000
3 1 Etnrircrnrnaentalh 0;. Mice Cltargps 900 650 1,550
2 C IOMMI SIO ERS MEAL'S 650 650 1,300
Total Expenditure Adjustments 3,150
Tt1 Rev Adj-Ttl ExpAcj 0
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