HomeMy WebLinkAboutCOM 0103.023 2020-2022JM{Y".®sN!ySusanL.K. Lee Loy Office: (808)961-8396
Council Member Fax: (808)965-8912
District 3 Email; sue.leeloy@hawaiicounty.gov
J*;--TWE.'1}.OF•N J
A YY API COUNTY COUNCIL
25 Aupuni Street,Hilo,Hawaii 96720
r
Memorandum No. 2
TO: Maile Medeiros David, Council Chair z
and Members of the Hawaii County Council
FROM: Susan L.K. Lee Loy,c° ember
DATE: June 2, 2021
SUBJECT: Proposed Amendment to Bill No. 21, Draft 3; Proposed Operating Budget for
Fiscal Year 2021-2022
Below is a proposed amendment to Bill No. 21, Draft 3, the proposed Operating Budget for
fiscal year 2021-2022,to amend appropriations in the following General Fund expenditure
accounts:
Decreases Bldg Design & Engrg S&W, Regular S&W account by $35,000;
Increases Bldg Inspection Oce, Travel/Conferences account by adding $10,000 to a new
line item, TRAINING FOR INSPECTORS & PUBLIC;
Increases Bldg Inspection Oce, Computer& Office Supplies account by adding $17,500
to a new line item, MONITORS; and
Increases Bldg Inspection Oce, Subscription & Membership account by adding $7,500 to
a new line item, SOFTWARE LICENSES & E-CODE BOOKS.
Funds taken from the Department of Public Works' S&W account will come from a newly
created position, not yet filled, and will stay within the department to fund expenses associated
with implementing EnerGov, such as additional equipment and public training.
The above amendments to the General Fund accounts are reflected in detail in the table below:
Comm. No.
Ref. To: N OMA Q'RA)
Ref. Date JUN 0 3 2021
Hawaii County Is an Equal Opportunity Provider and Employer
Proposed Budget Amendments
General Fund
Revised
2021-2022 2021-2022
Account No. Account Description Estimate Add/(Reduce) Estimate
Expenditures
010171.5171.91 Bldg Design&Engrg S&W 981,100 35,000) 946,100
011 Bldg Design&Engrg S&W,Regular S&W 978,600 35,000) 943,600
I -REGULAR S&W 978,600 35,000) 943,600
010.231.5232.02 Bldg Inspctn OCE 358,075 35,000 393,075
104 Bldg Inspctn Oce,Travel/Conferences 0 10,000 10,000
I -TRAINING FOR INSPECTORS&PUBLIC 0 10,000 10,000
227 Bldg Inspctn Oce,Computer&Office Supplies 9,035 17,500 26,535
3 -MONITORS 0 17,500 17,500
337 Bldg Inspctn Oce,Subscription&Membership 750 7,500 8,250
2-SOFTWARE LICENSES&E-CODE BOOKS 0 7,500 7,500
Total Expenditures Adjustment 0
SL/de
2