HomeMy WebLinkAboutCOM 0150.041 2012-2014 �JNtY OFN�
BRENDA J. FORD Phone: (808) 323-4277
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Council Member =- _ , Fax: (808) 329- 4786
District 6 - Portion of North
Kona, South Kona, Ka`u, & ,''`... "' E-Mail: bford @co.hawaii.hi.us
Greater Volcano Area
HAWAII COUNTY COUNCIL
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County of Hawaii s C
West Hawaii Civic Center x
74-5044 Ane Keohokalole Hwy.
.40
Kailua-Kona, Hawaii 96740 n
Memorandum No. 11 t
40 —
To: J Yoshimoto, Council Chair
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 General Fund Revenues-Fund
Balance from Previous Year by $40,000 and increase General Fund Expenditures-Parks Maint
Equip by the same amount for a tractor with a backhoe and a hoe-ram.
The following amendment affecting appropriation(s)to the revenue account(s) or expenditure
account(s) are reflected below:
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 25,208,849 40,000 25,248,849
Total Revenue Adjustments 40,000
Expenditures
010.500.5505.11 Parks Maint Equip 458,550 40,000 498,550
449 Parks Maint Equip,Motor Vehicle 400,000 40,000 440,000
5-TRACTOR WITH BACKHOE 55,000 20,000 75,000
6-HOE-RAM 0 20,000 20,000
Total Expenditure Adjustments 40,000
Total Revenue Adj-Total Expenditure Adj 0
BJF/la
Comm.k7. co F tt'
Ref. To: �C h.c l
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