HomeMy WebLinkAboutCOM 0689.012 2012-2014 JM�V OF
BRENDA J. FORD
�• Phone: (808) 323-4277
Council Member
District 6 - Portion of North Fax: (808) 329- 4786
Kona, South Kona, Ka`u, & ,'TE o.F-�N"� E-Mail: bford @co.hawaii.hi.us
Greater Volcano Area
HAWAII COUNTY COUNCIL
County of Hawaii o
West Hawaii Civic Center =C �a
74-5044 Ane Keohokalole Hwy. -< --�
Kailua-Kona, Hawaii 96740
Memorandum No. 6 rn
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To: J Yoshimoto, Council Chair
and Members of the Hawaii County Council
From: renda J. Ford, Council Member
Date: May 7, 2014
Subject: Proposed Amendment to Bill No. 208, Draft 2, Proposed Operating Budget
FY 14-15
Below for your consideration is a proposed amendment to Bill No. 208, Draft 2, regarding the
Operating Budget. This proposed amendment would increase the General Fund Expenditures-
Comm on Status of Women, Misc. Contract by $40,000 and decrease Misc Ins Claims &
Judgmt, Insurance by the same amount. This amendment is to provide teen dating violence
seminars to middle and high school students.
The following amendment affecting appropriation(s)to the revenue account(s) or expenditure
account(s) are reflected below:
Proposed Budget Amendments
General Fund
2014-2015 Revised
Account No. Account Description Estimate Add/(Reduce) 2013-2014
Estimate
Expenditures
010.271.5271.20 Comm On Status Of Women 8,085 40,000 48,085
115 Comm On Status Of Women,Misc.Contract 2,000 40,000 42,000
2-TEEN DATING VIOLENCE 500 40,000 40,500
010 911.5912.21 Misc Ins Claims&Judgmt 750,000 (40,000) 710,000
339 Misc Ins Calms&Judgmt,Insurance 750,000 (40,000) 710,000
1-MISC CLAIMS&JUDGEMENTS 7$0,000 (40,000) 710,000
Total Expenditure Adjustments 0
BJF/la (O $9. Z
Comm.ko Serving the Interests of the People of Our Island Ref To:Hawai`i County Is An Equal Opportunity Provider And Employer Refer pa 7 2014