HomeMy WebLinkAboutCOM 0645.068 2020-20221NSY'.0F.4
Susan L.K. Lee Loy Office: (808)961-8396
Council Member Fax: (808)965-8912
t Email: sue.leelo hawaiicounDistrict3Y@ty•gov
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WA `I COUNTY COUNCIL
25 Aupuni Street,Hilo,Hawaii 96720
Memorandum No. 27
TO: Maile Medeiros David, Council Chair
and Members of the Hawaii County Council
FROM: Sue L.K. Lee Loy, Council
ry
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
Creates and funds a new expense account, Homelessness P&R, by adding $194,000 to a
new object code and line item, 115 Homelessness P&R, Misc Cant Svcs, SECURITY
SERVICES.
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 91045,210 (194,000) 8,851,210
010.465.5465.05 Homelessness P&R 0 194,000 194,000
115 Homelessness P&R,Mise Cont Svcs 0 194,000 194,000
1 -SECURITY SERVICES 0 194,000 194,000
Total Expenditures Adjustment 0
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Hawaii County Is an Equal Opportunity Provider and Employer