HomeMy WebLinkAboutCOM 0689.014 2012-2014 J�tY OF N+,�i'.
BRENDA J. FORD ==° ,, \':Y�4� Phone: (808) 323-4277
Council Member .:&-....5;,,V::.1: ( )
--T Fax: (808) 329- 4786
District 6 - Portion of North ;.° :;;
Kona, South Kona, Ka`u, & ".e o:;+::J'' E-Mail: bford @co.hawaii.hi.us
Greater Volcano Area
HAWAII COUNTY COUNCIL
County of Hawaii
West Hawaii Civic Center
74-5044 Ane Keohokalole Hwy.
Kailua-Kona, Hawaii 96740 fl c)
. o(--)
a c 0
ao
Memorandum No. 8 - '`"�
t(---)
= -Cr-
- ).>m
To: J Yoshimoto, Council Chair 3
and Members of the Hawai`i County Council t l
0 __
From: Brenda J. Ford, Council Member A"---1'14(--91/9-14----
Date: May 14, 2014
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 $14,000 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
2014-2015 Revised
Account No. Account Description Add/(Reduce) 2014-2015
Estimate
Estimate
Expenditures
020.281.5281.42 Traffic Signs&Markings 1,118,760 14,000 1,132,760
111 Traffic Signs&Markings,Rental/Lease of Eq 0 14,000 14,000
1-Thermoplastic trfc markings line truck.5-r lease 0- 14,000 . 14,000
020.331.5331.02 Roads in Limbo OCE 1,000,000 (14,000) 986,000
115 Roads in Limbo Oce,Misc.Contract Servi 1,000,000 (14,000) 986,000
1-ROADS IN LIMBO 1,000,000 (14,000) 986,000
Total Expenditure Adjustment 0
BJF/la Comm.No, 6 :9. /4
Ref.To: Pei. 1#:ite Ci
Ref. Date, MAY 14 2014
Serving the Interests of the People of Our Island
Hawai`i County Is An Equal Opportunity Provider And Employer