HomeMy WebLinkAboutCOM 0604.014 2010-2012 BRENDA \�_;
.T. FORD ► Phone: (808)323-4277
Council Member _" _ Fax: (808)329-4786
District 7- Central Kona -
�>.o:M•+'_ E-Mail: bford @co.hawaii.hi.us
HAWAII COUNTY COUNCIL
County of Hawaii
West Hawaii Civic Center
74-5044 Ane Keohokalole Hwy.
Kailua-Kona, Hawaii 96740
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Memorandum No. 6
To: Dominic Yagong, Council Chair -�
And Members of the County Council
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From: renda Ford, Council Member A ,.,4.014_ N
Date: May 22, 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-Fund Bal From Prey
Yr by $65,000 and increase the Information Tech Oce, Misc. Contract Ser 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
2012-2013 Revised 3)12-2013
Account No. Acccamt Desctipticn Estimate Add/(Reduce) Estimate
Reverues
0103609.10 Fund Bal Fran Prey Year 18,693,150 65,W0 18,758,150
Total Revenue Ad 65,W0
Expenditures
010.118.5118.02 Information Tech 649,019 65,000 714,019
115 lnfm ation Tech Ox,Misr.antract Ser y; 61,454 65,0X)0 126,454
4-FACILI Y ASSET IVIONANT S(,7FIWARE-
COUNTY-WEE 0 65,0X)) 65,000
Total Expenditure Adjustments 65,000 -
Tctal Rev Adj-Total Expenditure Adj 0
Comm. No. ( b Y. /
Ref. To:
Ref, Date. b AY 2 '