HomeMy WebLinkAboutCOM 0774.023 2018-2020 ZY OF..
County of Hawai`i ,'G� ''-f1.4;'. Phone: (808)961-8564
Council District 9- y ��'��''' '; (808) 887-2069
North and South Kohala ;{� ' l * Email: tim.richards@hawaiicounty.gov
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Chair: Committee on Agriculture, ''.•+r N�MQ *`�:'� Vice Chair: Committee on Finance
Water, Energy, &Environmental
Management
HERBERT M. "TIM" RICHARDS, III
HAWAII COUNTY COUNCIL
District 9
25 Aupuni Street, Ste. 1402, Hilo, Hawai`i 96720 5=, ,?
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Memorandum No. 10
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TO: Aaron S. Y. Chung, Council Chair
and Members of the Hawai`i County Council
FROM: : ,�Herbert M. "Tim" 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 Trans to Cap Proj Fund-GET by $7,500,000.
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
025.801.5801.57 Trans to Cap Proj Fund-GET 9,368,912 (7,500,000) 1,868,912
11111111111111111141111114040011000:001FINIM01111•09•111111MAggagg ilogoggi
111111MNAMPAIIMENPIPMEI 1111111011ft .. ,111 #1f 4 111111MMI
Total Expenditure Adjustments (7,500,000)
TR:dbk Comm.No. 114Ø'23,.Te:
Ref _ 5p.Ga �.t k
� . JN 42020
Hawai`i County Is an Equal Opportunity Provider and Employer