HomeMy WebLinkAboutCOM 0755.024 2016-2018Maile Medeiros David
Council District 6
Portion N. S. Kona/Ka `u /Volcano
Memorandum No. 02
DATE: June 5, 2018
HAWAII COUNTY COUNCIL
County of Hawai `i
West Hawai `i Civic Center, Bldg. A
74-5044 Ane Keohokalole Hwy.
Kailua-Kona, Hawai `i 96740
Phone: (808) 323-4277
Fax: (808) 329-4786
Email: maile.david@hawaiicounty.gov
TO: Valerie T. Poindexter, Council Chair
and Members of the Hawaii County Council
FROM: DZc Maile David, Council Member
Council District 6
RE: Proposed Amendment to Bill No. 110, Draft 2; Proposed Operating Budget for
Account No.
Fiscal Year 2018-2019
2018-2019
Estimate
Below is a proposed amendment to Bill No. 110, Draft 2, regarding the proposed Operating
Revised
2018-2019
Estimate
Budget for fiscal year 2018-2019. This proposed amendment would amend the General Fund
revenue and expenditure accounts as follows:
>.
0
• Creates a new revenue account, Hawaii Tourism Authority, and appropriates $145,000 to
® --4
that account; and
145,000
• Creates a new expenditure account, Hawai `i Tourism Authority, in the Department of
Research and Development and appropriates $145,000 to that account for the
Ho`okaulike Signage Project.
Expenditure
VN
010.161.5163.31
�.1
The following amendment affecting appropriations to the General Fund revenue and expenditure
145,000
145,000
accounts are reflected below:
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x:45. t45
-10
Proposed Budget Amendments
General Fund
Account No.
Account Description
2018-2019
Estimate
Add/(Reduce)
Revised
2018-2019
Estimate
Revenue
010.3306.02
Hawaii Tourism Authority
0
145,000
145,000
Expenditure
010.161.5163.31
Hawaii Tourism Authority
0
145,000
145,000
....... .....
.Tourism:Au cin :. Nle.. h es
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x:45. t45
-10
Total Expenditure Adjustments
0
MD/dm
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