HomeMy WebLinkAboutCOM 0689.010 2012-2014 11urguret Wille M�.v^O:11 Phone No Hilo (808)961-8027
Council A/ember cPJ' +, Phone No Wannea. (808) 887-2013
Ltistrict 9- Forth and South Kolurlcr � 4.' Fax No (808) 887-2072
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HAWAII COUNTY COUNCIL
County of Haii,ai'i
Hcnvai'i County Building Holomua Center West Hawaii Civic Center Bh4, -1
25.4upuni Street 64-1067 Afanralahoa Highway,Suite C-5 7.1-5044.417e tieohokalolraftiili n
Hilo, Hawaii 96720 Waimea, Hawaii 96743 Kailua-Kona, Hcrwar i,Zi&'-10 O
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Memorandum No. 4 "C +Cz
TO: J Yoshimoto, Council Chair c1)
and Members of the Hawaii County Council
FROM: Margaret Wille, Council Member D�
DATE: May 7, 2014
SUBJECT: Proposed Amendment to Bill No. 208, Dr. 2, Proposed Operating Budget FYI 4-1
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 Revenues-Fund
Balance from Previous Year by $6,700 and increase Expenditures-Clerk-Council Svc OCE,
Misc. Contract Services by the same amount. This amendment adds line-item No. 4 for a part-
time contract position for the North Kohala videoconference site.
The following amendment affecting appropriations to the revenue and expenditure accounts are
reflected below:
Proposed Budget Amendments
General Fund
2014-201-5 Revised 2014-
Account No. Account Description Estimate Add/(Reduce) 2015 Estimate
Revenues
010.3609.10 Fund Balance From Prev Year 25,629,000 6.700 25 635 700
Total Revenue Adjustments 6.700
Expenditures
010.101.5101.02 Clerk-Council Svc OCE 550,816 6,700 557,516
115 Clerk-Council Svc Oce,Misc.Contract Se 188,204 6,700 194,904
4-N.KOHALA VC SITE COORD P/T 0 6,700 6,700
Total Expenditure Adjustments 6,700
Total Revenue Adj-Total Expenditure Adj 1 p
M W/dh
Comm. No
Serviug the Interests of the People of Our Island Ref. To:
Hawaii County Is Au Equal Opportunity Provider And Employer Ref. Date 0 7 2014