HomeMy WebLinkAboutCOM 0645.063 2020-2022J tYfos k,,ySusanL.K. Lee Loy Zdii;, Office: (808)961-8396
Council Member Fax: (808)965-8912
Email: sue.leelo hawaiicounDistrict3Y ty,gov
AWAI` COUNTY COUNCIL r
25 Aupuni Street, Hilo,Hawaii 96720
C7 -
Memorandum No. 22
TO: Maile Medeiros David, Council Chair
and Members of the Hawaii County Council
FROM: Sue L.K. Lee Loy, Counci
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 Highway Fund expenditure accounts:
Decreases the Highway Engineering S&W, Regular S&W account by $45,000; and
Increases the Highway Engineering OCE, Travel Conf(Training/Certifications) account
by $45,000.
Funds taken from the Department of Public Works' S&W account will come from not yet filled
positions and will stay within the department to fund expenses associated with highway
engineering training and certifications.
The above amendments to the Highway Fund accounts are reflected in detail in the table below:
Proposed Budget Amendments
Highway Fund
Revised
2022-2023 2022-2023
Account No. Account Description Estimate Add/(Reduce) Estimate
Expenditures
020.183.5183.04 Highway Engineering S&W 2,052,268 45,000)2,007,268
011 Highway Engineering S&W,Regular S&W 2,048,268 45,000)2,003,268
I-REGULAR S&W 2,048,268 45,000)2,003,268
020.183.5183.05 Highway Engineering OCE 1,111,596 45,000 1,156,596
104 Highway Engineering OCE,Travel Conf 4,800 45,000 49,800
1-TRAININGICERTIFICATIONS 4,800 45,000 49,800
Total Expenditures Adjustment 0
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Ref. To: t
Ref. Date . ll
Ilawai'i County Is an Equal Opportunity Provider and Employer