HomeMy WebLinkAboutCOM 0150.056 2012-2014 BRENDA J. FORD (,:::::-Y�`"'`�+;
Council Member : "„��,=` _ Phone: (808) 323-4277
District 6 - Portion of N. Kona, • �” R
Fax: (808) 329- 4786
South Kona, Ka`u, & the Greater ,� ,�,.......•
\'T' ' '� E-Mail: bford @co.hawaii.hi.us
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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. o 7-3--<
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•To: J Yoshimoto, Council Chair A
and Members of the Hawai`i County Council --
From: Brenda J. Ford, Council Member At--74-11-4—
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 $16,700 for DAE and Other, and decreases the Contingency Relief by $16,700.
The following amendment affecting appropriation(s)to the revenue account(s) or expenditure
account(s) are reflected below:
1
Comm.No, /5 t • S 6'
Ref.To: PY coupe;/
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Ref. Date at 1 0 [013
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 16,700 489,720
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 IISAC/NACO 45.000 (16.700) 28.300
104 Hsac/Naco,Travel/Conferences 33,000 (16,700) 16,300
1-HSAC/WIR/NACO CONE&MTGS 33,000 (16,700) 16,300
Total Expenditure Adjustments 0
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