HomeMy WebLinkAboutCOM 0706.006 2014-2016 From the office of- �R Office: (808)965-2712
.•
. �,'I"' •`; Fax: (808)965-2707
Council Member
District 4—Puna Makai • �; ' Einail: gilagan@hawaiicounty.gov
r �
C.
GREGGOR ILAGAN : c?
25 Aupuni Street,Hilo,Hawai`i 96720
Memorandum No. 01 -
TO: Dru Mamo Kanuha, Council Chair
and Members of the Hawai`i County Council t,)
o
FROM: XJGreggor Ilagan, Council Member
DATE: May 23, 2016
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 Engineering Division OCE by $120,000 (Albezialunsafe flora) and increases the
Engineering Division S&W by $80,000 (creates a new line item for arborist services) and the
Engineering Division Equip by $40,000 (creates a new line item for arborist equipment).
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
010.183.5183.01 Engineering Division S&W 1.448.874 80.000 1.528.874
011 Engineering Division S&W.Regular S&W 1,446.174 80.000 1.526,174
2-ARBORIST SERVICES 0 80.000 80,000
010.183.5183.02 Engineering Division OCE 184.532 (120.000) 64.55'_
115 Engineering Division Oce.Mise.Contract 160.600 (120,000) 40,600
2-ALBEZIA/UNSAFE FLORA 160,000 (120,000) 40,000
010.183.5183.06 Engineering 1)iv kion Equip 40.000 40.000 80.000
480 Engineering Division Equip.Mise Equipment 0 40,000 40,000
1 -ARBORIST EQUIPMENT 0 40,000 40,000
Total Expenditure Adjustments 0
GI/ps '10 6 6
Comm. No.
Ref. To: CeRAAVAI
Hawai'i County Is an Equal Opportunity Provider And Employer Ref. Dote MAY 2 4 Za l§