HomeMy WebLinkAboutCOM 0150.044 2012-2014 Phone No. Hilo: (808)961-8027
Margaret Wille "'.
w+' Phone No. Waimea: (808) 887-2043
Council Member �'_�� ( )
District 9-North and South Kohala Fax No.: (808) 887-2072
`: . E-Mail: mwille @co.hawaii.hi.us
HAWAII COUNTY COUNCIL
County of Hawai'1
Hawaii County Building Holomua Center West Hawaii Civic Center Bldg.A
25 Aupuni Street 64-1067 Mamalahoa Highway,Suite C-5 74-5044 Ane Keohokalole Hwy.
Hilo, Hawaii 96720 Waimea, Hawaii 96743 Kailua-Kona, Hawai'i,96740
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To: J Yoshimoto, Council Chair —. `<-4-4
and Members of the Hawai`i County Council
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From: Margaret Wille, Council Member W *'3
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Date: May 10, 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-
Balance From Previous Year by $4800 and increase the General Fund Expenditures-Clerk-
Council Svc OCE by $2,800 and Clerk-Council Svc Equip by $2,000.
The following amendment affecting appropriation(s) to the revenue account(s) or expenditure
account(s) are reflected below:
Comm.No., /SO•
Ref.To; P/Coif ci/
Ref.Date MAY 1 203
Serving the Interests of the People of Our Island
Hawai`i County Is An Equal Opportunity Provider And Employer
May 10, 2013
Page 2 of 2
Proposed Budget Amendments
General Fund
2013- Revised 2013-2014
Account No. Account Description 2014Estinute Add/(Reduce) Estimme
Revenues
010.3609.10 Fund Bal From PrevYear 25,814,335 4,800 25,819,135
Total Revenue Adjustments 4,800
Expenditures
010.101.5101.02 Clerk-Council SvcOCE 473,020 2,800 475,820
102 Clerk Council;Svc Coq Telephone 29,640 2,400 32,040
9-NC THKOHALA(VIDEO(JONF) 0 2,400 2,400
227 Cler Council
ic Svc(be;Computer&Office 10,020 400 10,420
1-OFFICF/CCNIPSLPPLIES 10,200 400 10,600
010.101.5101.06 Clerk-Council Svc Equip 7,000 2,000 9,000
480 Clerk Council Svc Equip,Nfisc.Equipment 500 2,000 2,500
2-N.KOHALA VC SITE VIDEOEQUIP 0 2,000 2,000
Total Expenditure Adjustments 4,800
Total Revenue Adj-Total Ecuiditure Adj 0
MW/dh