HomeMy WebLinkAboutCOM 0774.021 2018-2020 County of Hawai J�t�qF......• Phone:Phone: (808)961-8564
Council District 9- , : -" ,,4114;. �'; (808) 887-2069
North and South Kohala *� ��"s%••'•
�•*t Email: tion.richardsnhawaiicounty.gov
Chair: Committee on Agriculture, .•''o,�r�T.';;;;:std`;:'' Vice Chair: Committee on Finance
OF4.1
Water, Energy, &Environmental
Management
HERBERT M. "TIM" RICHARDS, III
HAWAII COUNTY COUNCIL
District 9
25 Aupuni Street, Ste. 1402, Hilo, Hawai`i 96720
I.:4
-71-Z•-•
Memorandum No. 08 •
TO: Aaron S. Y. Chung, Council Chair
and Members of the Hawai`i County Council .
FROM: V GG Herbert M. Tim97 Richards, III, Council Member
DATE: June 4, 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 amend the General Excise
Tax Fund by decreasing the expense account GET Mass Transit Equipment by $4,408,632.
The following amendment affecting appropriations to the General Excise Tax Fund expenditure
account is reflected below:
Proposed Budget Amendments
General Excise Tax Fund
Revised
2020-2021 2020-2021
Account No. Account Description Estimate Add/(Reduce) Estimate
Expenditures
025.311.5315.06 GET Mass Transit Equipt 5,408,632 (4,408,632) 1,000,000
inamionnolimEggEmokitomegofiggsgrjamell 1111110ME lamogegy itolopugo
latjupogglogingigennigim3,968 a2 :....":( , 68,b }migning,
.. 3 131..) W TRC..TCK .: :40Q,�0 ., .. gapp
11111111111111111111111410101MMINAMOOPROMMONI 111111119WIIIIIMME101111111111
lassimem Egiglimmg§upingainesholall lifisengol (5.000)
11111011111111m44SETMassIanEutCcmnerEoo& 15,000 I *000 0, 70 ;av A
( ) m w o
l LECTEON C SO U`I I NSEtiagatmei Ensisom goingimpi 3,
480 GET Mass Transit Eupt,Mrsu Equipment 20,0fl0 (20,000); 0 o
}
MECHANIClaiistggtnnognnitwgmggpggg.tfgonnggg .o::: 20,0430. gegispon ognimoi
Total Expenditure Adjustments (4;408,632) ,. g
ia .
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Hawai`i County Is an Equal Opportunity Provider.and Employer `�