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
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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
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