HomeMy WebLinkAboutCOM 0150.040 2012-2014 BRENDA J. FORD - °•"`•� .
• �� ' ' Phone: (808) 323-4277
Council Member ;�,�.,;,.y'� ( )
District 6 - Portion of N. Kona, = Fax: (808) 329- 4786
South Kona, Ka`u, & the Greater
Volcano Area '.44°` - E-Mail: bford @co.hawaii.hi.us
HAWAII COUNTY COUNCIL
County of Hawaii 23 n
West Hawaii Civic Center s
74-5044 Ane Keohokalole Hwy. . c
Kailua-Kona, Hawaii 96740 • �
Memorandum No. 10
n1"
To: J Yoshimoto, Council Chair 10
and Members of the Hawai`i County Council ®' •
From: Brenda 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. This proposed amendment would increase the General Fund Revenues-Fund
Bal From Prey Year by $1,912,000 and increase the General Fund Expenditures-Mass Transit-
OCE by the same amount.
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 23,296,849 1,912,000 25,208,849
Total Revenue Adjustments 1,912,000
Expenditures
010.311.5311.02 Mass Transit-OCE 765,052 1,912,000 2,677,052
218 Mass Transit-Oce,Fuels&Lubricants 92,033 1,512,000 1,604,033
1 -FUEL&OIL 92,033 1,512,000 1,604,033
228 Mass Transit-Oce,M.V./Hvy EqptParts/S 119,000 400,000 519,000
1-BUS PARTS 119,000 400,000 519,000
Total Expenditure Adjustments 1,912,000
Total Revenue Adj-Total Expenditure Adj 0
BF/dkr r CV 140
Comm.P7. �,-
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