HomeMy WebLinkAboutCOM 0889.000 2016-2018 Mtv os piy`.
Harry Kim cP:���� ��•'. Deanna S. Sako
Mayor ',.,�� Director
*1-'0 m-A 0:. Nancy Crawford
oF.H►•'A' Deputy Director
(.
County of Hawaii
'Finance`Department
25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720
(808)961-8234 • Fax(808)961-8569
April 6,2018
Valerie Poindexter, Council Chair and
Members of the Hawai`i County Council •
Hawai`i County Council I c)
25 Aupuni Street
Hilo, Hawai`i 96720. .
Re: Operating Budget
The Department of Parks and Recreation is receiving an additional $25,000 of federal funds to be
used by their Coordinated Services.Unit. In:the current fiscal year, $135,000 is appropriated for
this account.
Enclosed is a bill for an ordinance amending the Operating Budget by appropriating these
additional funds into the Coordinated Services-OCE account, and bringing the total appropriation
to $160,000.
If there are any questions, please do not hesitate to call Reid Sewake of the Department of Parks
and Recreation..at:961-8560;
Deanna S. Sako
Director of Finance
Enc.
c: P&R
<5; t37 > -
Comm. No. ?El
Ref. To: �L
Ref. Date APR 1 0 1513
Hawaii County is an.Equal.Opportunity Provider and Employer
Form #: B-52
7/18/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: Parks and Recreation DATE: 3/29/18
STAFF CONTACT: Roann Okamura PHONE: 961-8708
A. REQUEST: •
To appropriate an additional $25,000 the Coordinated Services account.
Expenditure:
Coordinated Services, Fuels & Lubricants 010.481.5481.02.21 S
Revenue:
Coordicated Services 010.3301.15
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
Units of service are increasing due to Coordinated Services providing additional service to participants.
Therefore, an additional $25,000 appropriation is needed.
SIGNED: �H> DATE: 3 Z9"-7-04P
D-•. ent Head