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HomeMy WebLinkAboutCOM 0150.045 2012-2014 BRENDA J. FORD % ''`• -° Council Member ( ' Phone: (808)323-4277 District 6- Portion of N. Kona, �. .t � Fax: (808)329- 4786 South Kona, Ka`u, & the Greater , ��: Volcano Area ..... E-Mail: bford@co.hawaii.hi.us HAWAII COUNTY COUNCIL County of Hawaii West Hawaii Civic Center 74-5044 Ane Keohokalole Hwy. Kailua-Kona,Hawaii 96740 May 13, 2013 Memo To: J Yoshimoto, Chairman And Members of the Hawai`i County Council From: Brenda J. Ford,Council Member District 6 Re: Bill No. 39,Draft 2 Attached please find color-coded reference sheets to be distributed to Council Members for today's budget meeting. Thank you. BJF/la Comm.No /5'0, S Ref.To. p/Counv/ Ref.Dats MAY 3 20 f3 y w Memorandum No. 12 COUNTY CLERK May 7, 2013 COUNTY OF HAWAII Page 2 2013 MAY 13 API 7: 47 Proposed Budget Amendments General Fund 2013-2014 Revised 2013-2014 Account No. Account Description Estimate Add/(Reduce) Estimate Expenditures 010.101.5101.02 Clerk-Council Svc OCE 473.020 35,000 508,020 102 Clerk-Council Svc Oce,Telephone 29,640 5,800 35,440 9-N. KOHALA VC SITE 'UI `.1 0 2,900 2,900 2,900 104 Clerk-Council Svc Oce,Travel/Conference 67,200 - �, 53,800 1-MEETINGS/HEARINGS 67,200 (13,400) 53,800 111 Clerk-Council Svc Oce,Rental/Lease of E 10,000 7,092 17,092 3-COMPUTER LEASE(15) 0 7,092 7,092 114 Clerk-Council Svc Oce,Electricity 5,340 2,100 7,440 3-KAU VC SITE 0 2,100 2,100 115 Clerk-Council Svc Oce,Misc.Contract Se 120,220 15.908 136,128 2-KAU VC SITE COORD P/T 0 6,700 6,700 3-N. KOHALA VC SITE COORD P/T 0 6,700 6,700 4-KAU VC SITE LUA 0 2,508 2,508 338 Clerk-Council Svc Oce,Rent of Land-Bldg 49,200 500 49,700 3-KAU[OFFICE]VC SITE RENT 4,800 500 5,300 341 Clerk-Council Svc Oce,Misc.Charges 39,000 56,000 1 -DAE(COMM MTGS/CERTIFICATES/ADS) 27,000 43,200 3-OTHER 2,000 2,800 010.101.5101.06 Clerk-Council Svc Equip 7,000 0 7,000 454 Clerk-Council Svc Equip,Computer Eqpt& 6,000 0 6,000 1 -COMPUTERS(4) 6,000 (6,000) 0 2-N.KOHALA VC SITE 0 6,000 6,000 010.101.5101.10 HSAC/NACO 45.000 28,000 104 Hsac/Naco,Travel/Conferences 33,000 16,000 1-HSAC/WIR/NACO CONF&MTGS 33,000 16,000 010.101.5101.91 Contingency Relief 900,000 (18,000) 882,000 341 Contingency Relief,Misc,Charges 900,000 (18,000) 882,000 1-CONTINGENCY FUND 900,000 (18,000) 882,000 Total Expenditure Adjustments 0 SUBMITTED BY: BRENDA J. FORD g