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HomeMy WebLinkAboutCOM 0150.057 2012-2014 DENNIS "FRESH"ONISHI �,+tY h '�' PHONE: (808)961-8396 ��d'� FAX: (808)961-8912 Council Member �� �� - •: '"�° ��'+r EMAIL:donishi @co.hawau.hi.us District 3 • HAWAII COUNTY COUNCIL 25 Aupuni Street, Hilo,Hawai`i 96720 C7 Memorandum No. To: J Yoshimoto, Council Chair w -(---i And Members of the County Council o ,-D 2 �r From: Dennis "Fresh" Onishi, Council Member w D Date: May 30, 2013 Subject: Proposed Amendment to Bill No. 39, Draft 3, Proposed Operating Budget FY 13-14 I would like to amend Bill No. 39, Draft 3, the Proposed Operating Budget. This proposed amendment would decrease the General Fund Hsac/Naco, Travel/Conferences by $25,700 and increase the Clerk-Council Svc Oce, Misc. Charges by the same amount. The following amendment affecting appropriation(s) to the revenue account(s) or expenditure account(s) are reflected below: 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 25,700 498,720 * s a7 y 7(- :7777-7<. 7, 010.101.5101.10 HSAC/NACO 45,000 (25,700) 19,300�p '•,... .`. .�.......a al i .s...:.. .. :.........s..amwa.....�.a'�.=z...__'... ,.6„ +a.«..s�l...,.w .!w. t ,... 2' �.� Total Expenditure Adjustments 0 DO/ps Comm. No Ste; S 7 Ref.To: t-ULwt Hawai`i County is an Equal Opportunity Provider and Employer. Ref. Dote MAY 3 013