HomeMy WebLinkAboutCOM 0091.038 2016-2018 Eileen O'Hara _ t;,of' Phone: (808) 965-2712
~' H•••: Fax: 808 961-8912
. Council Member :cP,.•��;� �•,'•., ( )
Council District 4 _``� Email: eileen.ohara@hawaiicounty.gov
Chair: Environmental
Vice Chair:PlanningCommittee and
`• • ,_ ,;.� :'
Management Committee •: +rf oF•4" Agriculture, Water&Energy
Sustainability Committee
County of Hawai`i
Hawaii CountyCouncil cc,
25 Aupuni Street, Suite 1402
Hilo, Hawaii 96720
—
Memorandum No. 06 -a
ern
TO: Valerie T. Poindexter, Council Chairwoman
7
and Members of the Hawai`i County Council kis --
W
FROM: Eileen O'Hara, Council Member
DATE: June 1, 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
• expenditure accounts as follows: decreases the Information Technology S&W, Regular S&W
account by $94,000 (un-funds the newly requested Deputy Director position,NW-2700A) and
increases the Information Technology Equipment account by $94,000.
The.following amendment affecting appropriations to the General Fund expenditure accounts are
reflected below:
Proposed Budget Amendments
General Fund
2017-2018 Revised 2017-
Account No. Account Description Estimate Add/(Reduce) 2018 Estimate
Expenditures
. 010.118.5118.01 Information Technology S&W 1,382,728 (94,000) 1,288,728
IISOREMENEE 0gliplg000klookwyggopkwygingei loggiAm .a.n,(94,000)ingempoinsiq
opegatimaggio gigg0wwwwlesigagamageng legaggim lagyom 12 0 28
010.118.5118.10 Information Technology Equipment 198,905 94,000 292,905 •
RiBfielfigebeill 454,3064tikyogiegoaoreakalln legEnt401111194pw yolemm0,
Eggionsem Iglowaggiimpmpleiglelsolognagn ¢. , . ..94,000 112614909K
Total Expenditure Adjustments 0
EO/bl
Comm. No. a l • 3g
Ref. To:
Ref. Date JUN 0,
Hawai`i County is an Equal Opportunity Provider and Employer.