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HomeMy WebLinkAboutCOM 0150.039 2012-2014 BRENDA J. FORD of".''�,; Council Member ,.��'I''�', Phone: (808) 323-4277 District 6 - Portion of N. Kona, = Fax: (808) 329- 4786 South Kona, Ka`u, & the Greater •� Volcano Area 'E Oi'40* E-Mail: bford @co.hawaii.hi.us HAWAII COUNTY COUNCIL uall alp County of Hawaii = 2C West Hawaii Civic Center —4 --4 74-5044 Ane Keohokalole Hwy. t ©-Z Kailua-Kona, Hawaii 96740 --*1 � �m Memorandum No. 9 0 To: J Yoshimoto, Council Chair and Members of the Hawai`i County Council From: 'V 3renda J. Ford, Council Member Date: May 9, 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 General Fund Revenues-Fund Bal From Prey Year by $84,000 and increase General Fund Expenditures-Fire Protection-OCE by the same amount for one additional fire pumper apparatus. The following amendment affecting appropriation(s)to the revenue account(s) or expenditure account(s) are reflected below: Proposed Budget Amendments General Fund 2012-2013 Revised 2012-2013 Account No. Account Description Estimate Add/(Reduce) Estimate Revenue 010.3609.10 Fund Bal From Prey Year 23,212,849 84,000 23,296,849 Total Revenue Adjustments 84,000 Expenditures 010.221.5221.02 Fire Protection-OCE 2,657,417 84,000 2,741,417 111 Fire Protection-Oce,Rental/Lease of Equ 718,500 84,000 802,500 4-[ONE4 TWO APPARATUS(2014) 84,000 84,000 168,000 Total Expenditure Adjustments 84,000 Total Revenue Adj-Total Expenditure Adj 0 BF/dkr Comm. Neu Serving the Interests of the People of Our Island Ref.To:pf�:� � Ref. Date MAY 0 9 2013