HomeMy WebLinkAboutCOM 0645.067 2020-2022i
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Susan L.K. Lee Loy cP'
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Office: (808)961-8396
Council Member Fax: (808)965-8912
Email: sue.leeloleeloy@hawaiicounty.gov3Y tT•gov
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yAAI` COUNTY COUNCILCIL
25 Aupuni Street,Hilo,Hawaii 96720
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Memorandum No. 26 w u
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TO: Maile Medeiros David, Council Chair
and Members of the Hawaii County Council
FROM: Sue L.K. Lee Loy, Council Me
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 $122,500; and
Creates and funds a new expense account, Homelessness Police, by adding $122,500 to a
new object code and line item, 341 Homelessness Police, Misc. Charges, COMMUNITY
POLICING.
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 9,500,000 122,500)9,377,500
115 Homelessness,Misc Cont Svcs 9,431,450 122,500)9,308,950
1-HOMELESS CONTRACTED PROGRAMS 9,045,210 122,500)8,922,710
010.465.5465.06 Homelessness Police 0 122,500 122,500
341 Homelessness Police,Misc.Charges 0 122,500 122,500
I-COMMUNITY POLICING 0 122,500 122,500
Total Expenditures Adjustment 1 0
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Comm. No.
Ref. To: IA n --
Hawai`t`County Is an Equal Opportunity Provider and Employer Ref, 0-at 2 202-