HomeMy WebLinkAboutCOM 0150.055 2012-2014 BRENDA J. FORD sfo:"''yam'
Council Member • "„�yL='�� Phone: (808) 323-4277
District 6 - Portion of N. Kona, ' - - . 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
West Hawaii Civic Center
74-5044 Ane Keohokalole Hwy.
Kailua-Kona, Hawaii 96740
20
E.4
Memorandum No. a=rn..
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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 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 $10,100 for the Ka`u videoconferencing sites, 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:
Comm.No, 5-1)• 55
Ref.To: P Go o n"c:(
Ref.Dote MAY 3 0 211!
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 10,100 483,120
102 Clerk-Council Svc Oce,Telephone 29,640 2,900 32,540
10-KAU VC SITE MODEM 0 2,900 2,900
115 Clerk-Council Svc Oce,Misc.Contract Se 120,220 6,700 126,920
2-KAU VC SITE COORD PIT 0 6,700 6.700
338 Clerk-Council Svc Oce,Rent of Land-Bldg 49,200 500 49,700
2- KAU[OFFICE]VC SITE RENT 4,800 500 5,300
010.101.5101.91 Contingency Relief 900,000 (10,100) 889,900
341 Contingency Relief,Misc,Charges 900,000 (10,100) 889,900
1-CONTINGENCY FUND 900,000 (10,100), 889,900
Total Expenditure Adjustments 0
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