HomeMy WebLinkAboutCOM 0689.013 2012-2014 OJNtY OF N��1
BRENDA J. FORD �•'~ �,'�'''�� Phone: (808) 323-4277
Council Member
District 6 - Portion of North •. Fax: (808) 329- 4786
•��,i .3 Me,;��.
Kona, South Kona, Ka`u, & ''E o:'N"� E-Mail: bford*co.hawaii.hi.us
Greater Volcano Area
HAWAII COUNTY COUNCIL 2i c1
County of Hawaii Co
West Hawaii Civic Center
74-5044 Ane Keohokalole Hwy. v
Kailua-Kona, Hawaii 96740 w.l
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Memorandum No. 7
To: J Yoshimoto, Council Chair
and Members of the Hawaii County Council
From: "-Brenda J. Ford, Council Member
Date: May 7, 2014
i
Subject: Proposed Amendment to Bill No. 208, Dr. 2, Proposed Operating Budget FY14-15
Below for your consideration is a proposed amendment to Bill No. 208, Draft 2, regarding the
Operating Budget. This proposed amendment would increase Highway Fund Expenditures-
Traffic Signs & Markings, Rental/Lease of Eq by $84,000 and decrease Roads in Limbo Oce,
Misc. Contract Services by the same amount. This amendment will add line-item No. 1 for a
five year, lease-to-own thermoplastic traffic markings line truck.
The following amendment affecting appropriation(s) to the revenue account(s) or expenditure
account(s) are reflected below:
Proposed Budget Amendments
Highway Fund
Revised
Account No. Account Description 2014-2015 Add/(Reduce) 2014-2015
Estimate
Estimate
Expenditures
020.281.5281.42 Traffic Signs&Markings 1,118,760 84,000 1,202,760
111 Traffic Signs&Markings,R�ntal/Lease ofEq 0 84,000 84,000
1-Thermoplastic trfc markings line truck 5- t lease 0 84,000 84,000
020.331.5331 02 Roads in Limbo OCE 1,000,000 (84,000) 916,000
115 Roads in Limbo Oce,Misc.Contract Servi 1,000,000 (84,000) 916,000
1-ROADS IN LIMBO 1,000,00€1 (84,000) 916,000
Total Expenditure Adjustment 0
BJF/la Comm. N lQ - ,
Ref.To:
Serving the Interests of the People of Our Island Ref. Date MAY 0 7 Z014
Hawai`i County Is An Equal Opportunity Provider And Employer