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HomeMy WebLinkAboutCOM 0774.016 2018-2020 OJ��Yaoc k,� VALERIE T. PINDEXTER `'°" n �y6i~:, Phone: (808)961-8018 Council Memberi Fax (808) 961-8912 Chair, Committee on Parks and Recreation Email: valerie.poindexter ahawaiicaunty.gov Council District 1 oF HAWAPI COUNTY COUNCIL County of Hawai`i Hawai`i County Building 25 Aupuni Street, Suite 1402 Hilo, Hawai`i 96720 Memorandum No. 03 k . TO: Aaron S. Y. Chung, Council Chair and Members of the Hawaii County Council FROM. Valerie Poindexter, Council Member DATE: June 2, 2020 SUBJECT: Proposed Amendment to Bill No. 144, Draft 3; Proposed Operating Budget for Fiscal Year 2020-2021 Below is a proposed amendment to Bill No. 144, Draft 3, regarding the proposed Operating Budget for fiscal year 2020-2021. This proposed amendment would provide funds to subsidize the Committee on the Status of Women by amending the General Fund expenditure accounts as follows: • Decreases the expenditure account Office of Management Oce, Misc. Contract Services (Public Information Brochures) by $10,000; and • Increases the expense account Committee on Status of Women by $10,000. 3 Proposed Budget Amendments General Fund Revised 2020-2021 2020-2021 Account No. Account Description Estimate Add/(Reduce) Estimate Expenditures 010.111.5111.02 Office of Management O}CEj( � 197,ir532 (10,000) 187,532 ,i. offiC 4+f lYI�II >l 7.IY'g1 ) trsM1f "*w'S' # s.s y ;w.._. ..,, �: 3z vT."e,w ,z* ., ' ,:..a ,. s.:.. ,:, � 5.. aix t7R- P 1 i .... � , 4,410 `_,,0(10 010.271.5271.20 Comm On Status Of Women 0 10,000 10,000 Gipt (Jzi Slatus4 Woiiiari,TraveUonf :.. 0 c1;,Q6{} 1,9t1{}. :On Status Q )nen,Printing. 1) 1;12{} 1 1 fl, 11 diritnCln Status C? men Mz1ee&Atpf7 378;: 378 s . l l cnrn Oritalclsznn,lulrc Ctntract 0 b; .; 341 comm 'Sttxt () amen ll�sc Char es Total Expenditure Adjustments 0 Comm. No. Hawai`i County is an Equal Opportunity Provider and Employer Ref. To Ref: ©ate ®4 2010