HomeMy WebLinkAboutCOM 0117.036 2018-2020 tY Os H
County of Hawai`i o`'N;" ' '`+;' Office:(808)961-8265
Council District 4 �' �� `. Fax:(808)961-8912
Lower Puna .; `�.'!�%, /,r ashley.kierkiewicz@hawaiicounty.gov
ASHLEY L. KIERKIEWICZ
HAWAII COUNTY COUNCIL—DISTRICT 4
Chair:Committee on Planning,and Committee on Government Relations&Economic Development
25 Aupuni Street • Hilo,Hawai`i 96720
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Memorandum No. 08
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TO: Aaron S. Y. Chung, Council Chair -0
and Members of the Hawai`i County Council >
FROM: Ashley L. Kierkiewicz, Council MembeiQ t so --
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 Information Technology OCE, Misc. Contract Services
account by $75,000; and decrease Puna Police-S&W, Regular S&W account by$75,000. This
funding would be for a comprehensive evaluation of information technology hardware and
network to develop a long-range plan.
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
010.118.5118.02 In1bruiation lech OCE 1.509.612 75.000 1.58-1.612
115 Information"Lech Oce,Misc.Contract Serv, 299,102 75,000 37=1.102
2-NETWORK CONSULTANT 5.700 75.00( 80.700
010 201,521 t.01 Puna Police-S&W 6.-100.1 16 (75.000) 6.-115.1 16
Oi 1 Puna Police-S&W,Regular S&W 6,140,708 (75,000) 6.065,708
1 -;REGULARS&W 6,099.620 (75.000) 6,024,620
Total Expenditure Adjustments 0
AK/ck Comm. No. ill ' ✓'N
Ref. To: t%O
Hawai`i County Is an Equal Opportunity Provider and Employer Ref. Date JUN 0 5 019