HomeMy WebLinkAboutCOM 0689.007 2012-2014 J�tV OF M"
Karen Eoff Phone (NON) 323-4280
Fax (808)329--!'8'6
Council ['ire Chair
Council District 8-North Kona Email keojf a co hawaii hi its
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HAWAII COUNTY COUNCIL -n
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Couno,gl'Halvai'i C c•
West Hawaii Civic Center, Bldg A t t
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Kailuu-Kona, Hairui'i 96740 � t�
Memorandum No. 1
To: J Yoshimoto, Council Chair
and Members of the Hawaii County Council
4
From: �Karen Eoff, Council Vice Chair
Date: May 7, 2014
Subject: Proposed Amendment to Bill No. 208, Draft 2, Proposed Operating Budget
Fiscal Year 2014-2015
For your consideration, below is a proposed amendment to Bill No. 208, Draft 2, regarding the
Operating Budget. This proposed amendment would increase General Fund L'xpenditu•es-
Nonprofit Grants-in-Aid by $75,000 and decrease the same category by the same amount fin-
correction purposes only.
The following amendment affecting appropriations to the expenditure accounts are reflected
below:
Serving the Interests of the People of Our Island Comm. No., ?q.
Ha►vai`i County Is an Equal Opportunity Provider and Employer Ref.To: o 2 14
Ref.Date MAY
Memorandum No. l
May 7, 2014
Page 2
Proposed Budget Amendments
General Fund
2014-2015 Revised 2014-
Account No Account Description Estimate Add/ Reduce 2015 Estimate
Expenditures
010 471.5472.06 American Red Cross-W HI 30.000 (30,000) 0
341 American Red Cross-W.HI,Misc,Charges 30,000 (30,000) 0
1-MISC.CHARGES 30,000 (30,000) 0
010.471.5472.93 Hale Kipa-Intensive In-Home 5,000 (5.000) 0
341 Hale Kipa-Intensive In-Home,Misc,Charges 5,000 (5,000) 0
1 -MISC,CHARGES 5,000 (5,000) 0
010 471.5473.51 Child&Family Sry-E.HI Domestic Abuse Shelter 0 40.000 40.000
341 CFS-E.HI Domestic Abuse Shelter,Misc.Chrgs 0 40,000 40,000
1 -MISC.CHARGES 0 40,000 40,000
010 471.5473.54 East Hawaii Comm Dev Corp 40,000 (40,000) 0
341 East Hawaii Comm Dev Corp,Misc.Charges 40,000 (40,000) 0
1 -MISC,CHARGES 40,000 (40,000) 0
010 471.5474 06 Child&Family Sry-Hale Kahua Pa'a Trans Apt Pgm 0 30,000 30.000
341 CFS-Hale Kahua Pa`a Trans Apt Pgm,Misc.Chrgs 0 30,000 30,000
1-MISC.CHARGES 0 30,000 30.000
010 471.5474 07 Hale Kipa,Inc.-Ka'i Like Program 0 5,000 5.000
341 Hale Kipa,Inc.-Ka`i Like Pgm,Misc,Charges 0 5,000 5,000
1-MISC.CHARGES 0 5,000 5,000
Total Expenditure Adjustments 0
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