HomeMy WebLinkAboutCOM 0150.050 2012-2014 -'MtV Os M,'
DENNIS "1�RI;SH"ONISIII • w,, PHONE. (808)961-8396
i 4 i j '`. FAX: (808)961-8912
Council Member Via,; ' .4
FMAII.:donishi!u?co.haw art.hi.us
Divine!3 = •^e+s
.-e�-__msµ,♦.�
HAWAII COUNTY COUNCIL
25 Aupuni Street, Hilo, llawai`i 96720
Memorandum No. 2
CC"
To: J Yoshimoto, Council Chair -tic
and Members of the Hawai`i County Council o
From: Dennis "Fresh" Onishi, Council Member (403 �rn
Date: May 17, 2013 to
No —
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 decrease the General Fund Expenditures-
Clerk-Council Svc OCE, Pahoa Office Lease by $24,750 and increase the same account for DAE
by the same amount.
The following amendment affecting appropriations to the Clerk-Council Svc OCE expenditure
account is reflected below:
Proposed Budget Amendments
General Fund
2013-2014 Revised 2013-2014
Account No. Account ascri ption Estimate Add/(Reduce) Estimate
Expenditures
010.101.5101.02 Clerk-Council Svc OCE 473,020 0 473,020
338 Qeiic Council Svc Oce,Rent Of Land-Bldg 49,200 (24,750) 24,450
2-PAHOAOFFICE LEASE 27,600 (24,750) 2,850
341 Qerk Counal Svc Oce,Misc.Charges 39,000 24,750 63,750
1-DAE(CCYVIMMFGS'CERTIFICATES/ADS) 27,000 24,750 51,750
Total Expenditure Adj ustments 0
DO/ps
Comm. No. / C°'"ST)
Ref.To:
Harvai`i County is an Equal Opportunity Provider and Employer. Ref. Date