HomeMy WebLinkAboutCOM 0706.008 2014-2016 Karen Eoff `o�MtV;gs ' Phone: (808)323-4280
Council Member • ' ""„x '• Fax: (808) 329-4786
Chair, Committee on Finance �'' ” `
. Email: karen.eoff@hawaiicounty.gov
Council District 8-North Kona •
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HAWAII COUNTY COUNCIL
County of Hawai`i
West Hawai`i Civic Center, Bldg. A
74-5044 Ane Keohokalole Hwy. 7
Kailua-Kona, Hawai'i 96740
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TO: Dru Mamo Kanuha, Council Chair
and Members of the Hawai`i County Council
FROM: Karen Eoff, Chair
110;11,
Committee on Finance
DATE: June 2, 2016
SUBJECT: Bill No. 155, Draft 3; Proposed Operating Budget for FY 2016-2017
This is to transmit Bill No. 155, Draft 3, which is the result of amendments approved at the June 1,
2016, Special Meeting of the Council. The Operating Budget remains the same at $462,978,628.
The amended expenditure accounts are shown below:
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) 64.532
115 Engineering Division Oce,Misc.Contract 160,600 (120,000) 40.600
2-ALBI7,IA/UNSAFE FLORA 160,000 (120,000) 40,000
010.183.5183.06 Engineering Division Equip 40.000 40.000 80.000
480 Engineering Division Equip,Misc Equipment 0 40.000 40,000
1 -ARBORIST EQUIPMENT 0 40,000 40,000
Total Expenditure Adjustments 0
KE/wpb
Att. p�
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Serving the Interests of the People of Our Island Ref. Date SUN 0 1 Z11
Hawai`i County Is an Equal Opportunity Provider And Employer