HomeMy WebLinkAboutCOM 0143.069 2014-2016iWargarel Wille H7rg.,y Phone No. Hilo: (808) 96 1 -8027
CounelL4 .h, .Pa �� Phone No. Wai nea'. (808) 887-2043
Dionct v Aonh and South Kohala Iwy Fax No.'. (808) 887-2072
E -Mail: In ille ico.Itawaii.hi.us
HAWAII COUNTY COUNCIL
County of Hawaii
H'n" , COA4[y Building llalomua Cenrer llbst !lav,, , C'tric C'rnrc. B/dg ,I
25 Aupunt Street 69-1067 Mamalahoa Hghrru, Suite C-5 JJ -5044,1,,, Keohukalole Ho,
Hdo. Hao,o, 96720 Waimea Hawat-i 96743 Kailua=Kana, llaoa, ,96740
Memorandum No. 2A
o n
To: Dru Mamo Kanuha, Council Chair mc -s
and Members of the Hawaii County Council
z
From: Margaret Wille, Council Member
a C (—
Date: June 1, 2015 $
D�
Subject: Proposed Amendment to Bill No. 28, Draft 2, Proposed Operating Budget for _
Fiscal Year 2015-2016
For your consideration, below is a proposed amendment to Bill No. 28, Draft 2, regarding the
Operating Budget. The proposed amendment would amend the General Fund Expenditures by
increasing Clerk -Council Svc Oce, Mise. Charges by $7,500 and decreasing HSAC/NACo,
Travel/Conferences by $7,500. The major adjustments are made in the line -items, which removes
funding from Clerk -Council Svc OCE -Other, HSAC/WIR/NACo Conferences, and I ISAC
Executive Meetings (Oahu) and increases DAE by $9,530.
'Me following amendment affecting appropriations to the expenditure accounts are reflected below:
Proposed Budget Amendments
General Fund
Account5o.
Account Description
2015-2016
Estimate
Add/(Reduce(
Revised 2015-
015Account
2016 Estimate
6xpendimres
010.101.5101.02
Clerk -Council Svc OCE
400.698
7,500
408.198
,.
341_Chmk-Couucd SvcOce,Mr .. `4<kR ;` '-
895450
7,500
:46,950
I • DAE( ,,,, , ATFSADSI
76,950
9,530
.86,480
3-OTHHt ,' • '
- 2,500
(2,030)
470
010.101.5101.10
HSAC/NACO
19.500
(7.500)
13.000
1D4,HuKAtmso,TmWVConfimmm ,_ ':
7,500
_ (7,500)
0
1-HsnerwlttNt tFcoxEEErcFS -
6,000
(61000)
o
2- ,sAC EXEC .(fX751?19
1,200
0,200
3-OTMA
300
(300)
0
Total Expenditure Adjustments
0
M W /dh
Serving the Interests of the People of Our Island
Hascai'i County Is An Equal Opportunity Provider,And Emplurer
cwntc tie, 143. b9
Ref: To, PCOgAJG14 •
Ref, Date !UN • ] tRttS