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
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County of Hawaii
Finance Department
25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720
(808)961-8234 • Fax(808)961-8569
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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: