HomeMy WebLinkAboutCOM 0150.054 2012-2014 BRENDA J. FORD . '•�`� ."' '
Council Member •„y� Phone: (808)323-4277
District 6 - Portion of N. Kona, Fax: (808) 329- 4786
South Kona, Ka`u, & the Greater ;..:4 ,..�;.�
Volcano Area ,�f”"�. 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
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Memorandum No.
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To: J Yoshimoto, Council Chair
and Members of the Hawai`i County Council
From: Brenda J. Ford, Council Member
Date: May 30, 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 $4,608 for electricity for a future Kau site and lua, and Contingency Relief by the same
amount.
The following amendment affecting appropriation(s)to the revenue account(s) or expenditure
account(s) are reflected below:
t Comm. No, /50. 5S�
Ref.To: P/Cou'zc//
Ref.Date MAY 3 0 2013
1
Serving the Interests of the People of Our Island
Hawai`i County Is An Equal Opportunity Provider And Employer
Memorandum No. 1
May 30, 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 4,608 477,628
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 2,508 122,728
2-KAU VC SITE LUA 0 2,508 2,508
010.101.5101.91 Contingency Relief 900,000 (4,608) 895,392
341 Contingency Relief,Misc,Charges 900,000 (4,608) 895,392
1-CONTINGENCY FUND 900,000 (4,608) 895,392
Total Expenditure Adjustments 0
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