HomeMy WebLinkAboutCOM 0150.037 2012-2014 BRENDA J. FORD �� Y of"' ;,
Council Member .<��=4'. Phone: (808) 323-4277
District 6 - Portion of N. Kona,
Fax: (808) 329- 4786
South Kona, Ka`u, & the Greater !;;': i:
Volcano Area •. .
. 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.
Kailua-Kona, Hawaii 96740 eg n
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Memorandum No. 7 `O 'c'<
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To: J Yoshimoto, Council Chair r rn
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and Members of the Hawai`i County Council
Aims
From: VBrenda 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 for the Fire Department.
This proposed amendment would increase the General Fund Revenues-Fund Bal From Prey Year
by $42,600 and increase the General Fund Expenditures-W. HI Ocean Safety Oce by $600 for
miscellaneous supplies and wet suits and W. HI Ocean Safety Eqpt by $42,000 for equipment
and vehicles for the Jet Ski program.
The following amendment affecting appropriation(s) to the revenue account(s) or expenditure
account(s) are reflected below:
0. S'0. 3 7
Ref. To
Serving the Interests of the People of Our Island Ref. Date MAY 0 9 2013
Hawai`i County Is An Equal Opportunity Provider And Employer
Memorandum No. 7
May 7, 2013
Page 2
Proposed Budget Amendments
General Fund
2013-2014 Revised 2013-2014
Account No. Account Description Estimate Add/(Reduce) Estimate
Revenue
010.3609.10 Fund Bal From Prey Year 22,952,520 42,600 22,995,120
Total Revenue Adjustments 42,600
Expenditures
010.221.5223.32 W.HI Ocean Safety OCE 17,852 600 18,452
235 W.HI Ocean Safety Oce,Misc Materials& 2,860 600 3,460
6-MISC SUPPLIES 400 200 600
8-WET SUITS - 400 400
010.221.5223.36 W.HI Ocean Safety Eqpt 2.120 42,000 44,120
Fr 449 W.HI Ocean Safety Eqpt,Motor Vehicle - 36,500 36,500
1-4x4 TRUCK,LEASED - 10,000 10,000
2-JET SKI TRAILERS - 2,500 2,500
3-JET SKIS - 24,000 24,000
458 W.HI Ocean Safety Eqpt,Rescue Equipmen 2,120 5,500 7,620
3-JET SKI SLEDS - 2,000 2,000
1, 4-JET SKI SPEC.EQPT - 1,500 1,500
ys 5-BEACH DOLLY WITH ATV ATTACHMENT - 2,000 2,000
Total Expenditure Adjustments 42,600
Total Revenue Adj-Total Expenditure Adj 0
BF/dkr