HomeMy WebLinkAboutCOM 0604.013 2010-2012 BRITTANY SMART +., , Phone: (808) 961-8263
\`1� • Fax (808) 961-8912
Councilmember .;��
•7��� . '•% bsmart @co.hawaii.hi.us
Hawai`i County Council
District 6 .,.:
Upper Puna, Ka`u, South Kona f+t•OF N►
Hawai`i County Council
County of Hawai`i
25 Aupuni Street
Hilo, Hawaii 96720
Memorandum No. 5
To: Dominic Yagong, Council Chair °=
And Members of the County Council Cr?
From Brittany Smart, Councilmember
Date: May 17, 2012
Subject: Proposed Amendment to Bill 197, Draft 3
Below for your consideration is a proposed amendment to Bill 197, Draft 3, regarding the operating budget. This
proposed amendment would increase General Fund-Expenditures Clerk-Council Svc OCE by$27,600 and
decrease the Clerk-Council Svc Equip by$20,000 and decrease the Postage-Council Svc by $7,600.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure account(s) are
reflected below:
Proposed Budget Amendments
General Fund
2012-2013 Revi sal 20 122013
Account No. Account Description Estimate Add/(Reduce) Estimate
Expenditures
010.101.5101.02 Clerk-Counci l Svc OCE 348,660 27,600 376,260
338Clak0incil SVc OCE,Rant ofL,a ld.1ldgs - 33,600 27,600 61,200.
3-PahoaOffice lease 0 27,600 27,600
010.101.5101.06 Clerk-Counci l Svc Equip 27,000 (20,000) 7,000
454 elat-Cotuie Sve.Equip,Qii er"Egpt&Repair 26,000 (20,000) , 6,000`
-C ei's(4 _ 26;000 (20,000) 6,000
010.101.5101.22 Postage-Counci l Svc 211,260 (7,600) 203,660
101 Postage.thtmcil Sve,Postage&Freight 211,260 (7,600) 203,660
. 2 u, .. 198,000 (7,600) 190,400
Total Expenditure Adjustun,ts 0
Comm. No. Coo , (3
Ref. To:
Serving the Interests of the People of Our Island
Ref. Dote MAY 2 1 ZQ
Hawai`i County is an Equal Opportunity Provider and Employer