HomeMy WebLinkAboutCOM 0150.035 2012-2014 •'.JMSY Of H7
BRENDA J. FORD • ��'''` Phone: (808) 323-4277
Council Member " " •
District 6 - Portion of North
Fax: (808) 329- 4786
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Kona, South Kona, Ka`u, & •°•--"� E-Mail: bford @co.hawaii.hj.us ,
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HAWAII COUNTY COUNCIL 2C
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West Hawaii Civic Center m
74-5044 Ane Keohokalole Hwy. =
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Kailua-Kona, Hawaii 96740
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Memorandum No. 5
To: J Yoshimoto, Council Chair
and Members of the Hawai`i County Council
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From: 9 Brenda J. Ford, Council Member
Date: May 7, 2013
Subject: Proposed Amendment to Bill No. 39, Draft 2, Proposed Operating Budget
FY 13-14
Below for your consideration is a proposed amendment to Bill No. 39, Draft 2, regarding the
Operating Budget.
This proposed amendment would increase the General Fund Revenues-Fund Balance from
Previous Year by $15,000 and increase the General Fund Expenditures-Civil Defense Agc S&W,
Overtime by $5,000 for CERT Administrative Costs and Civil Defense Agc OCE by $10,000 for
Cots and Blankets.
The following amendment affecting appropriation(s) to the revenue account(s) or expenditure
account(s) are reflected below:
Serving the Interests of the People of Our Island Comm. N.R. SO.
Ref. To:_
Hawaii County Is An Equal Opportunity Provider And Employer Ref. Date MAY 1 3 2013
Memorandum No. 5
May 7, 2013
Page 2
Proposed Budget Amendments
General Fund
2013-2014 Revised 2013-
Account No. Account Description Estimate Add/(Reduce) 2014 Estimate
Revenue
010.3609.10 Fund Balance from Prey Year 21,999,599 15,000 22,014,599
Total Revenue Adjustments 15,000
Expenditures
010.241.5241.01 Civil Defense Agc S&W 464,872 5,000 469,872
021 Civil Defense Agc S&W,Overtime S&W 32,000 5,000 37,000
2-CERT-ADMIN COST - 5,000 5,000
010.241.5241.02 Civil Defense Agc OCE 194,352 10,000 204,352
231 Civil Defense Age Oce,Public Safety Sup 1,500 10,000 11,500
2-COTS&BLANKETS 10,000 10,000
Total Expenditure Adjustments 15,000
Total Revenue Adj-Total Expenditure Adj 0
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