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HomeMy WebLinkAboutCOM 0774.007 2018-2020 $fir f'���J<. Made Medeiros David o�, '� Phone: (808)323-4277 "' '' Fax (808)329-4786 Council District 6 ������`11114 Portion N. S. Kona/Ka'/Volcano %�'' k * Email: maile.david@hawaiicounty.gov HAWAII COUNTY COUNCIL • County of Hawai'1 West Hawai`i Civic Center, Bldg.A 74-5044 Ane Keohokalole Hwy. Y'ry u Kailua-Kona, Hawai`i 96740 • Memorandum No. 02 '' _ r1 • • TO: Aaron S. Y. Chung, Council Chair and Members of the Hawai`i County Councils t;.. FROM: fMaile David, Council Member DATE: May 19, 2020 SUBJECT: Proposed Amendment to Bill No. 144, Draft 2; Proposed OP Budget for FY20-21 Below is a proposed amendment to Bill No. 144, Draft 2, regarding the proposed Operating Budget for fiscal year 2020-2021. This proposed amendment would amend the General Fund revenue and expenditure accounts as follows: increases the PMVI Program Income revenue • account by $25,000 and increases PMVI Pgm SSW expense account by $25,000 and adds a new line item for CILV. The Department of Finance's PMVI (Periodic Motor Vehicle Inspection) Program is funded by the State, so line item CILV (cash in lieu of vacation) is needed for the County to be reimbursed. The following amendment affecting appropriations to the General Fund revenue and expenditure • accounts are reflected below: Proposed Budget Amendments General Fund Revised 2020-2021 2020-2021 Account No. Account Description Estimate Add/(Reduce) Estimate Revenues 010.3304.53 PMVI Program Income 519,171 25,000 544,171 Total Revenue Adjustments 25,000 Expenditures 010.121.5127.31 PMVI Pgm S&W 410,929 25,000 435,929 011 p11�IVI Pgrn ,Regula S&W' , 2:.73,822 25,00021111129oginil ligotpoylonannininaninslignmilmn,Ininana oinglinn Total Expenditure Adjustments 25,000 Total Revenue Adj-Total Expenditure Adj 0 MD/dfb 'ComnA. No. 1 ] . Ref.To: 1�1 Ref.Date a-1 1p f,a0 Hawai`i County Is an Equal Opportunity Provider and Employer