HomeMy WebLinkAboutCOM 0689.017 2012-2014 Margaret Wille tv of Phone No. Hilo: (808)961-8027
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Council Member ?
\I''''• Fax No.: (808)887-2072
District 9-,North and South Kohala
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HAWAII COUNTY COUNCIL
County of Hawai`i
Hawai`i County Building Holomua Center West Hawaii Civic Center Bldg.A
25 Aupuni Street 64-1067 Mamalahoa Highway,Suite C-5 74-5044 Ane Keohokalole Hwy.
Milo Hawai`i 96720 Waimea. Hawaii 96743 Kailua-Kona, Hawai'i,96740
Memorandum No. 1
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TO: J Yoshimoto, Council Chair zC
and Members of the Hawai`i County Council "4
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FROM: Margaret Wille, Council Member '
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DATE: May 22, 2014 w y".3
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SUBJECT: Proposed Amendment to Bill No. 208, Draft 3, Proposed Operating Budget
Fiscal Year 2014-2015
For your consideration, below is a proposed amendment to Bill No. 208, Draft 3, regarding the
Operating Budget. This proposed amendment would increase General Fund Revenues, Fund
Balance From Previous Year by $35,000 and increase General Fund Expenditures, Trans To Cap
Proj Fund by the same amount for materials for the North Kohala Skate Park, Phase 2.
The following amendment affecting appropriations to the revenue and expenditure accounts are
reflected below:
Proposed Budget Amendments
General Fund
2014-2015 Revised 2014-
Account No. Account Description Estimate Add/(Reduce) 2015 Estimate
Revenues
010.3609.10 Fund Balance From Prey Year 25,545,000 35.000 25,580,000
Total Revenue Adjustments 35,000
Expenditures
010.801.5801.33 Trans To Cap Proj Fund 0 35,000 35,000
341 Trans to Cap Proj Fund,Misc.Charges 0 35,000 35,000
1-DISCRETIONARY PROJECTS-COUNCIL DIST,9 0 35,000 35000
Total Expenditure Adjustments 35,000
Total Revenue Adj-Total Expenditure Adj 0
MW/dh Comm. No. (O g F / 7
Serving the Interests of the People of Our Island •To: CO[Ir7 C /
Hawai`i County Is An Equal Opportunity Provider And Employer Ref. Date MAY 9 9f1d