HomeMy WebLinkAboutCOM 0689.016 2012-2014VALERIE T. POINDEXTER
Council Member
Chair, Committee on Finance
Council District l
HAWAII COUNTY COUNCIL
Phone: (808)961-8828
Fax: (808)961-8912
Email: vpoindexter(Wco.hawaii.hi.us
This is to transmit Bill No. 208, Draft 3, which was the result of amendments approved at the
May 14, 2014, Special Meeting of the Council. The Operating Budget remains the same at
$416,915,831. The amended expenditure accounts are shown below:
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Hawai `i County is an Equal Opportunity Provider and Employer
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Ref. D to MA
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County ofHawai'i
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Hawai'i County Building
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25 Aupuni Street, Suite 1402
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Hilo, Hawaii 96720
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TO:
J Yoshimoto, Council Chair
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and Members of the Hawaii County Council
FROM:
alerie T. Poindexter, Chair
�Icomrnittee
on Finance
DATE:
May 16, 2014
SUBJECT:
Bill No. 208, Draft 3; Amendments to the FY 2014-2015 Operating Budget
This is to transmit Bill No. 208, Draft 3, which was the result of amendments approved at the
May 14, 2014, Special Meeting of the Council. The Operating Budget remains the same at
$416,915,831. The amended expenditure accounts are shown below:
\'trikk C).0%I C)e-. -3
Hawai `i County is an Equal Opportunity Provider and Employer
Comm., (0 &q. 1 p
Ref. D to MA
Rof. aie
J Yoshimoto, Council Chair
and Members of the Hawaii County Council
May 16, 2014
Page 2
lProposed Budget Amendments
JGeneral Rind I
010.471.5473.51
Child & Family Srv-E. HI Domestic Abuse Shelter
2014-2015
Add/
2014-2015
Account No.
Account Description
Estimate
(Reduce)
Fstimate
Expenditures
010.47 1.5473.54
East Hawai'i Comm Dev Corp
40.000 (40 000) 0
010.27 1.5271.20
Comm On Status Of Women
8,085
40,000
48.085
0$10*40*4
. ln!2ii� 4A
490
Child & Family Srv-Hale Kahua Pa'a Trans Apt Pgrn
'd
.. . .. ......
010.471.5472.06
American Red Cross - W. HI
30.000
(30!000)
0
-
33yy
A W.1
.110.1..;, Iwm
4m
ii
5 7
0 59"iEt". ..
N
010.911.5912.21
Misc Ins Claims & Judwt
.... .. . . . ..
010.47 1.5472.93
Hale Kipa - Intensive In -Home
5,000
(5,000)
010.471.5473.51
Child & Family Srv-E. HI Domestic Abuse Shelter
0 40,000 40,000
.44
010.47 1.5473.54
East Hawai'i Comm Dev Corp
40.000 (40 000) 0
0,tau
7777KW T,
'g
M
010.471.5474.06
Child & Family Srv-Hale Kahua Pa'a Trans Apt Pgrn
0 30,000 380,000
010.471.5474.07
Hale Kipa, Inc. - Ka'i Like Program
0 5,000 MOO
-
LAM
4m
010.911.5912.21
Misc Ins Claims & Judwt
750,000 (40,000) 710,000
VP/sc
Att.