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Susan L.K. Lee Loy Office: (808)961-8396 I
n yli,',rCouncilMember Fax: (808)965-8912
Email: sue.leeloleeloy@hawaiicounty.gov3Y t1'.gov
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IIAWAI`I COUNTY COUNCIL
25 Aupuni Street,Hilo,Hawaii 96720
Memorandum No. 14
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TO: Maile Medeiros David, Council Chair
and Members of the Flawai`i County Council
FROM: Sue L.K. Lee Loy, Council Member
DATE: June 2, 2022
SUBJECT: Proposed Amendment to Bill No. 126, Draft 2; Proposed Operating Budget for
Fiscal Year 2022-2023
Below is a proposed amendment to Bill No. 126, Draft 2, the proposed Operating Budget for fiscal
year 2022-2023,to amend appropriations in the following General Fund expenditure accounts:
Decreases the Homelessness, Misc Contract Svcs (Homeless Contracted Programs)
account by $194,000; and
Increases the P&R Adm Oce, Misc. Contract Services (Security Services) account by
194,000.
The above amendments to the General Fund accounts are reflected in detail in the table below:
Proposed Budget Amendments
General Fund
Revised
2022-2023 2022-2023
Account No. Account Description Estimate Add/(Reduce) Estimate
Expenditures
010.465.5465.01 Homelessness 9,500,000 194,000)9,306,000
115 Homelessness,Misc Cont Svcs 9,431,450 194,000)9,237,450
1 -HOMELESS CONTRACTED PROGRAMS 9,045,210 194,000)8,851,210
010.500.5503.02 P&R Adm OCE 541,062 194,000 735,062
115 P&R Adm Oce,Misc.Contract Services 484,000 194,000 678,000
1-SECURITY SERVICES 456,000 194,000 650,000
1
Total ExpendituresAdjustment 0
SLL/jv Comm. No. r =
Ref. To: plcoukxi 1
Ref. Pate JUIN - 2 2022
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Hawai`i County Is an Equal Opportunity Provider and Employer