Loading...
HomeMy WebLinkAboutCOM 0256.001 2018-2020 Harry Kim o+3Y�°f•"••u,� Deanna S. Sako Mayor •�`:4 .. 4r 4 Director Steven A. Hunt '••e____� Deputy Director . �rE oF•M--P County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720 (808)961-8234 • Fax(808)961-8569 C'J May 2, 2019 'c Aaron Chung, Council Chair and Members of the Hawai`i County Council "- < Hawai`i County Council 25 Aupuni Street =y r-r' Hilo, Hawai`i 96720 y' Re: Proposed Amendments to Communication No. 256, Bill 66, Transferring Funds On April 18, 2019, Bill 66 was transmitted to Council with a cover letter . (Communication no. 256)to increase the current fiscal year's appropriation to the Golf Course S&W account in the amount of$180,000. After further review, we respectfully request that amendments be made as follows: o increase appropriation to the Golf Course S&W account in the amount of$15,000 o decease estimated revenues in the Golf Course Fund Balance From Previous Year by$41,969 o decrease estimated revenues in the Golf Course Green Fees by $123,031. Please amend Bill 66 to reflect the proper accounts as indicated in Exhibit A, attached. If you have any questions, please do not hesitate to call Ted Schrey of the Department of Finance at 961-8259. Deanna Sako Director of Finance Comm. NA. 1:,`0• ( Ref.To: VICouncil Hawaii County is an Equal Opportunity Employer and Provider Ref. Date MAY 0 3 NM Exhibit "A" COUNTY OF HAWAII -+ �'�'- '%/:t- STATE OF HAWAII N.. OF.MF BILL NO. ORDINANCE NO. AN ORDINANCE TO AMEND ORDINANCE NO. 18-68,AS AMENDED,THE OPERATING BUDGET FOR THE COUNTY OF HAWAII FOR THE FISCAL YEAR ENDING JUNE 30,2019. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: SECTION 1. Ordinance No. 18-68, as amended, is hereby further amended by appropriating revenues in the following amount(s)to the fund(s)as set forth in Section 2. Account No. Source Fund Amount 090.3609.11 Transfer from General Fund Golf Course $ 180,000 090.3609.10 Fund Balance From Prey Year ($ 41,969) 090.3407.72 Green Fees ($ 123,031) Total [$-140-000] $ 15,000 SECTION 2. The foregoing amount(s)as specified in Section 1 hereof is/are hereby appropriated to the following fund(s)and expenditure account(s)as set forth herein below: Account No. Function and Activity Fund Amount 090.561.5561.0M1 Golf Course S&W Golf Course [$-1-80,000] $ 15,000 Total [$4-80,000] $ 15,000 SECTION 3. This ordinance shall take effect upon its approval. Introduced By: Council Member, County of Hawai`i , Hawai`i Date of Introduction: Date of 1st Reading: Date of 2nd Reading: Effective Date: