HomeMy WebLinkAboutCOM 0706.005 2014-2016 DANIEL K. PALEKA, JR. 4 " ....., Public Safety&Mass Transit
Council Member :7- •' \•W7, Committee Chair
District S—Puna Mauka - •:�`' 3�:01.:
Phone: (808)961-8263
25 Aupuni Street, Suite 1402 , :;,.4,,. •".• Fax: (808)961-8912
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Hilo, Hawaii 96720 ,,,, Email:dpaleka@hawaiicounty.gov
HAWAII COUNTY COUNCIL a `
cDr,
Memorandum No. 01
DATE: May 10, 2016
_
TO: Dru Mamo Kanuha, Council Chair
and Members of the Hawaii County Council rn
FROM: 1'T Daniel Paleka,Jr., Council Member
SUBJECT: Proposed Amendment to Bill No. 155, Draft 2; Proposed Operating Budget for
Fiscal Year 2016-2017
Below is a proposed amendment to Bill No. 155, Draft 2,regarding the Operating Budget. This
proposed amendment would amend the General Fund expenditure accounts as follows:
decreases the Clerk-Council Svc S&W, Regular S&W(Legislative Research Branch) by$50,000
and the Clerk-Council, Contingency Relief(Contingency Fund) by $180,000 and increases the
Mass Transit-OCE, Miscellaneous Contract Services(Paratransit Program) by $230,000.
The following amendment affecting appropriations to the General Fund expenditure accounts are
reflected below:
Proposed Budget Amendments
General Fund
2016-2017 Revised 2016-
Account No. Account Description Estimate Add/(Reduce) 2017 Estimate
Expenditures
010.101.5101.01 Clerk-Council Svc S&W 2.738.192 (50.000) 2,688,192
011 Clerk-Council Svc S&W,Regular S&W 2,700,692 (50,000) 2,650,692
4-LEGISLATIVE RESEARCH BRANCH 273,481 (50.000) 223.481
010.101.5101.91 Contingency Relief 810,000 (180.000) 630.000
341 Contingency Relief,Misc.Charges 810,000 (180,000) 630,000
1 -CONTINGENCY FUND 810,000 (180,000) 630,000
010.31 1.531 1.02 Mass Transit -OCE 2,509.1 10 230.000 2.739.110
1 15 Mass Transit-Oce, Misc. Contract Services 1,186.207 230,000 1,416,207
8-PARATRANSIT PROGRAM 509,875 230,000 739,875
Total Expenditure Adjustments 0
DP/nm -1(? 6- C
S
Comm. No.
Serving the Interests of the People of Our Island Ref. To: VtC.I
Hawaii County Is an Equal Opportunity Provider And Employer e . t) , MAY 1 1 2016