HomeMy WebLinkAboutCOM 0117.031 2018-2020tV OSN`
From the office of- ei'''t'' ""+ Office: (808)961-8396
Council Member 4" Fax: (808)961-8912
District 3
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Email: sue.leeloy@hawaiicounty.gov
SUSAN L.K. LEE LOY
25 Aupuni Street,Hilo,Hawaii 96720
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Memorandum No. 03
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TO: Aaron S. Y. Chung, Council Chair
and Members ofthe Hawai`i County Council v
FROM: Susan L.K. Lee Loy, Council Member
DATE: June 3, 2019
SUBJECT: Proposed Amendment to Bill No. 30, Draft 3; Proposed Operating Budget for
Fiscal Year 2019-2020
Below is a proposed amendment to Bill No. 30, Draft 3, regarding the proposed Operating
Budget for fiscal year 2019-2020. This proposed amendment would amend the General Fund
expenditure accounts by decreasing the Information Tech S&W, Regular S&W account by
87,000 to remove funding for the position identified as NW-2700A(IT Systems Manager); and
increasing the Information Tech Eqpt, Computer Eqpt account by increasing line item, Virtual
Environment-ESRI, by $87,000.
The following amendment affecting appropriations to the General Fund expenditure accounts are
reflected below:
Proposed Budget Amendments
General Fund
Revised
2019-2020 2019-2020
Account No. Account Description Estimate Add/(Reduce) Estimate
Expenditures
010.118.51 18.01 Information Tech S&W 1,494.228 87,000)1.407,228
011 Inlonnation"Tech SAM,Regular S&W 1,475,628 87,000)1,1$8,628
I -RPGUI.AR S&W 1,475,628 87,000)1.388.628
010.118.51 18.10 Infolindtion lHuh Iola 428.548 87.000 I5,548
454 1nlormation Tech Eqpt,Computer i'.gpl& 427,548 87.000 514,548
5-VIRTUAL ENVIRONMLNT-i-SRI 190,000 87,000 277.000
Total Expenditure Adjustments 0
SL/ps I" 1Comm. No.
Ref. To: Co n(4
Hawai'i County Is an Equal Opportunity Provider And Employer Ref. Date U 0 4 2019