HomeMy WebLinkAboutCOM 0091.037 2016-2018 %tY•OF,,
Karen Eoff :•cP:''� + Phone: (808) 323-4280
; Fax: (808) 329-4786
Council Vice Chair ;ti .�►:;���:t I Email: karen.eoff�a�hawaiicounty.gov
Council Member, D8,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.
Kailua-Kona, Hawaii 96740
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Memorandum No. 05
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TO: Valerie T. Poindexter, Council Chairwoman '
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and Members of the Hawai`i County Council
FROM: (Karen Eoff, Council Member
DATE: May 25, 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 Driver License Program Income
revenue account by $24,900 and increases the Driver License OCE, Misc. Contract Services
(Data Processing-SID (State)) expense account by $24,900.
The data billing system for the State I.D. program is being updated, and this year's billing will be
applied to next year. These funds are reimbursable through grant funding.
The following amendment affecting appropriations to the General Fund revenue and expenditure
accounts are reflected below:
Proposed Budget Amendments
General Fund
2017-2018 Revised 2017-
Account No. Account Description Estimate Add/(Reduce) 2018 Estimate
Revenues
010.3305.77 Driver License Program Income 219,098 24,900 243,998
Total Revenue Adjustments 24,900
Expenditures
010.121.5127.22 Driver License OCE 388,176 24,900 413,076
1 paver LI:Onse-C)ce,Mise,Cont SY:c 336,545 ':24;99W1
5...:.D TA PROCES 1TG,S D(S ATEMN!, , ..`.t.
Total Expenditure Adjustments 24,900
Total Revenue Adj-Total Expenditure Adj 0
KE/wpb Comm. N0. •
Serving the Interests of the People of Our Island
Ref. To:
Hawaii County Is an Equal Opportunity Provider And Employer Ref. Date MAY 2 5 2017