HomeMy WebLinkAboutCOM 0117.018 2018-2020 (prp.IfH,'Maile Medeiros David �� �'.+.;''.. Phone: (808) 323-4277
Council District 6 J ""„�����'' Fax: (808)329-4786
Portion N. S. Kona/Ka`u/Volcano ' * '�”,‘,.,' �'
�� � r. Email: maile.david@hawaiicounty.gov
HAWAII COUNTY COUNCIL
County of Hawai`i t
West Hawaii Civic Center, Bldg.A
(-7-)
74-5044 Ane Keohokalole Hwy. arn,
Kailua-Kona Hawai`i 96740
Memorandum No. 01 -41(-).
DATE: May 13, 2019
TO: Aaron S.Y. Chung, Council Chair
and Members of the Hawai`i County Council
FROM: Maile David, Council Member
Council District 6
RE: Proposed Amendment to Bill No. 30, Draft 2; Proposed Operating Budget for
Fiscal Year 2019-2020
Below is a proposed amendment to Bill No. 30, Draft 2,regarding the proposed Operating Budget
for fiscal year 2019-2020. This proposed amendment would amend the General Fund revenue and
expenditure accounts as follows: increases the HI Impact Grant revenue account by $90,100; and
increases the HI Impact Grant, Misc. Contract Services expense account by $90,100.
The Police Department is receiving more federal grant funds than anticipated and needs to make
the appropriate adjustments to reflect this increase.
The following amendment affecting appropriations to the General Fund revenue and expenditure
accounts are reflected below:
Proposed Budget Amendments
General Fund
Revised
2019-2020 2019-2020
Account No. Account Description Estimate Add/(Reduce) Estimate
Revenue
010.3302.98 HI Impact Grant 300,000 90,100 390,100
Total Revenue Adjustments 90,100
Expenditure
010.201.5219.93 HI Impact Grant 300,000 90,100 390,100(
a z 3 5 Ht�l trl,Mis
Collettlot Services `' 1� i 90010{I 11.000'
v s.,,••�.. �+a aa;f ':,., .::5 �� 'y;�,_V ` CT SE"RVi g ....,.. `1 j U y . a �ii',gii,.,ZOK1 VO
Total Expenditure Adjustments 90,100
Total Revenue Adj-Total Expenditure Adj 0
MD/de —�
COMM.No� 1 :� •• ��
Hawai'i County Is an Equal Opportunity Provider And Employer Ref.To: Willa
Ref. Date MAY 1 4 2019