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HomeMy WebLinkAboutCOM 0755.014 2016-2018 ,'t of�' , Office: (808) 961-8396 From the office of- °••�� ' Council Member rt,t�d�r `. Fax: (808)961-8912 District 3 ~ Email sue.leeloy@hawaiicounty.gov •+f 4 y�Mow:P�� ATF OF•N�'� SUSAN L.K. LEE LOY 25 Aupuni Street,Hilo,Hawaii 96720 ...4 -4 -t-i CO ©-< Memorandum No. 02 •. >17 TO: Valerie T. Poindexter, Council Chairwoman, and Members of the Hawai`i County Council FROM: Susan L.K. Lee Loy, Council Member DATE: May 18, 2018 SUBJECT: Proposed Amendment to Bill No. 110, Draft 2; Proposed Operating Budget for . Fiscal Year 2018-2019 Below is a proposed amendment to Bill No. 110, Draft 2, regarding the proposed Operating Budget for fiscal year 2018-2019. This proposed amendment would amend the General Fund expenditure accounts as follows: • Increase Planning OCE, Miscellaneous Contract Services account by $100,000: provides additional funding for Banyan Drive Redevelopment. • Decrease Tourism Promotion, Miscellaneous Contract Services account by $100,000: reduces funding for Contracts - Projects by $45,000 and Tourism Marketing & Promotion by $55,000. The following amendment affecting appropriations to the General Fund expenditure accounts are reflected below: Proposed Budget Amendments General Fund Revised 2018-2019 2018-2019 Account No. . Account Description Estimate Add/(Reduce) Estimate Expenditures 010.141.5141.02 Planning OCE 540,670 100,000 640,670 IinjupitommipozooggoggotEmiggiang gefiggolgow imiggogg Eignolggqqa almeggings sagmgymmgpxygnmatnegg nommgc:_....... (10.000'... ,.. . 150.000,: 010.161.5161.60 Tourism Promotion 500,000 (100,000) 400,000 121111111111111111miromptottooggiogioggigioaki og500,000, . 1,00,000) usemonma isogotammgioggeacogisesima4 .oO().. losiolopy eglimMa loggignomen gitollaigpsfmgmtwigygonmagi. ., .3,325,00{?.,11005.000)mannom Total Expenditure Adjustments • 0 (Ann . SL/ps Comm. No. 55 1 . '1 , Ref. To: �, Ref. Date MAY 2 ° Hawaii County Is an Equal Opportunity Provider And Employer