HomeMy WebLinkAboutCOM 0091.021 2016-2018 Eileen O'Hara _-fit,;os�; Phone: (808) 965-2712
o°•'' ''•`?+' Fax: (808) 961-8912
Council Member . 0,.•�,� ;, ..
Council District 4 �'�`''• Email: eileen.ohara@hawaiicounty.gov
Vice Chair: PlanningCommittee and
Chair: Environmental ' -of==
Management Committee •.•,TE•Oi-to,''� Agriculture, Water&Energy
• Sustainability Committee
County of Hawai`i
Hawai`i County Council
25 Aupuni Street, Suite 1402 • Hilo, Hawaii 96720
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Memorandum No. 02
TO: Valerie T. Poindexter, Council Chairwoman 'Tic-"
and Members of the Hawai`i County Council zrn
FROM: Eileen O'Hara, Council Member Q __
in
DATE: May 10, 2017
SUBJECT: Proposed Amendment to Bill No. 11, Draft 2; Proposed Operating Budget for
Fiscal Year 2017-2018
Below is a proposed amendment to Bill No. 11, Draft 2, regarding the proposed Operating
Budget for fiscal year 2017-2018. This proposed amendment would amend the General Fund
revenue and expenditure accounts as follows: increases the Fund Balance from Previous Year
account by $225,000 and increases the Contingency Relief account by $225,000.
The following amendment affecting appropriations to the General Fund revenue and expenditure
accounts are reflected below:
Proposed Budget Amendments
General Fund
Revised
2017-2018 2017-2018
Account No. Account Description Estimate Add/(Reduce) Estimate
Revenue
010.3609.10 Fund Balance from Previous Year 19,975.000 225,000 20,200,000
Total Revenue Adjustments 225,000
Expenditure
010.101.5101.91 Contingency Relief 675.000 225,000 900,000
341 Contingency Relief,Misc.Charges 675,000 225,000 900,000
1 -CONTINGENCY FUND 675,000 225,000 900,000
Total Expenditure Adjustments 225.000
Total Revenue Adj-Total Expenditure Adj 0
Comm. No. i•
EO/bl Ref. To:
Hawai`i County is an Equal Opportunity Provider and Employer. Ref. Dote. . Y 1 I 2017