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HomeMy WebLinkAboutCOM 0150.047 2012-2014 BRENDA J. FORD "`� '"•''!,,,•, Council Member ; ;,,.y�°� Phone: (808) 323-4277 District 6 - Portion of N. Kona, ' \ 'r• ii Fax: (808) 329- 4786 South Kona, Ka`u, & the Greater ;> =. �.� Volcano Area • '•°F,"' E-Mail: bford @co.hawaii.hi.us HAWAII COUNTY COUNCIL County of Hawaii 3a. West Hawaii Civic Center .... -•C-2-� 74-5044 Ane Keohokalole Hwy. Kailua-Kona, Hawaii 96740 r rn 0► _ Memorandum No. 1 To: J Yoshimoto, Council Chair and Members of the Hawai`i Count Council From: Brenda J. Ford, Council Memb Date: May 16, 2013 Subject: Proposed Amendment to Bill No. 39, Draft 3, Proposed Operating Budget FY 13-14 Below for your consideration is a proposed amendment to Bill No. 39, Draft 3, regarding the Operating Budget. This proposed amendment would increase General Fund Expenditures-Clerk Council Svc OCE by $25,100 for Ka`u videoconferencing, DAE, and leasing computers and decreases Meetings/Hearings by $13,400. This amendment also decreases the accounts HSAC/NACO by $17,000 and Contingency Relief by $8,100. The following amendment affecting appropriations to the expenditure account are reflected below: Comm. No. r SO•q Ref. To: Ref. Date I Serving the Interests of the People of Our Island Hawai`i County Is An Equal Opportunity Provider And Employer Memorandum No. 1 May 16, 2013 Page 2 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 25,100 498,120 102 Clerk-Council Svc Oce,Telephone 29,640 2,900 32,540 9-KAU VC SITE MODEM 0 2,900 2,900 104 Clerk-Council Svc Oce,Travel/Conference 67,200 (13,400) 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 9,208 129,428 2-KAU VC SITE COORD P/T 0 6,700 6,700 3-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 16,700 55,700 1 -DAE(COMM MTGS/CERTIFICATES/ADS) 27,000 16,200 43,200 3-OTHER 2,000 500 2,500 010.101.5101.10 HSAC/NACO 45.000 (17,000) 28,000 104 Hsac/Naco,Travel/Conferences 33,000 (17,000) 16,000 1 -HSAC/WIR/NACO CONF&MTGS 33,000 (17,000) 16,000 010.101.5101.91 Contingency Relief 900,000 (8,100) 891,900 341 Contingency Relief,Misc,Charges 900,000 (8,100) 891,900 1-CONTINGENCY FUND 900,000 (8,100) 891,900 Total Expenditure Adjustments 0 BJF/la