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HomeMy WebLinkAboutCOM 0117.034 2018-2020 County ofHawai'ioJt-sv of„''y,' Office: (808)961-8265 Council District 4- ��'I,° Fax:(808)961-8912 Lower Puna : .• r.'l,,,'�:. ashley.kierkiewicz@hawaiicounty.gov `7_7 ' •• 7 N•'MOM . ••',. '.''''',E4'41,4„-• . '''OF Nth-` • ASHLEY L. KIERKIEWICZ HAWAII COUNTY COUNCIL—DISTRICT 4 Chair:Committee on Planning,and Committee on Government Relations&Economic Development I...4 CI 25 Aupuni Street • Hilo,Hawaii 96720 Z.7, ao to fibca Z 1 "<--4 Memorandum No. 06 '� TO: Aaron S. Y. Chung, Council Chair a and Members of the Hawai`i County Council w xa. FROM: Ashley L. Kierkiewicz, Council Member( DATE: June 4, 2019 SUBJECT: Proposed Amendment to Bill No. 30, Draft 3; Proposed Operating Budget for Fiscal Year 2019-2020 Below is a proposed amendment to Bill No. 30, Draft 3 regarding the proposed Operating Budget for fiscal year 2019-2020. This proposed amendment would amend the General Fund expenditure accounts as follows: increase Legislative Auditor S&W, Regular S&W account by $74,388; and decrease Puna Police-S&W, Regular S&W account by$74,388. These funds will be used for a position that is not yet created. This position will be responsible for investigating complaints associated with the Whistleblower program. The following amendment affecting appropriations to the General Fund expenditure accounts are reflected below: Proposed Budget Amendments General Fund Revised 2019-2020 2019-2020 Account No. Account Description Estimate Add/(Reduce) Estimate Expenditures 010.108.5108.01 I c<1i',I,nm Aud k r ,\,,\\ 406.748 74.388 181.136 011 Legislative Auditor S&W,Regular S&W 401,748 74,388 476,136 1 -11(1S1 A f1VI AUDI I OR 401-748 74.388 476.136 010.201.5214.01 Puna Police-S(0,\ 0.490,116 (7-4.388) 0.4415.728 01 I Puna Pol(ee-S&W,Regular S&VV 6,140,708 (74,388) 6,066,320 1 -REGULAR S&W 6,099,620 (74,388) 6,025.232 Total Expenditure Adjustments 0 AK/ck Comm. No. ' (I ' Ref. To: 1U G1 Ref. Date 1 ' 1A 1 ' Hawai`i County Is an Equal Opportunity Provider and Employer