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File #:
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CR 18-88
Version:
1
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Type:
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Committee Report
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Status:
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Adopted
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On agenda:
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6/1/2018
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Final action:
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6/1/2018
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Title:
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Recommending the following:
1. FIRST READING of bill to amend the Fiscal Year 2018 Budget by 1) decreasing Estimated Revenues for Charges for Current Services by $355,000; 2) increasing Estimated Revenues for Interfund Transfers by $110,000; 3) increasing Estimated Revenues for Carryover/Savings in the General Fund by $110,000; 4) amending Section 3.B.4.f.(4), Department of Finance, Countywide Costs, Supplemental Transfer to the Golf Fund, by increasing $110,000 under Category B (Operations), and adjusting the total accordingly; 5) amending Section 3.B.10.d.(1), Department of Parks and Recreation, Waiehu Golf Course Program - Golf Fund, General, by decreasing $85,000 under Category A (Salaries), decreasing $160,000 under Category B (Operations), and the Total by $245,000; and 6) adjusting Total Operating Appropriations and Total Appropriations (Operating and Capital Improvement Projects) accordingly; and
2. FILING of communication.
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Title
Recommending the following:
1. FIRST READING of bill to amend the Fiscal Year 2018 Budget by 1) decreasing Estimated Revenues for Charges for Current Services by $355,000; 2) increasing Estimated Revenues for Interfund Transfers by $110,000; 3) increasing Estimated Revenues for Carryover/Savings in the General Fund by $110,000; 4) amending Section 3.B.4.f.(4), Department of Finance, Countywide Costs, Supplemental Transfer to the Golf Fund, by increasing $110,000 under Category B (Operations), and adjusting the total accordingly; 5) amending Section 3.B.10.d.(1), Department of Parks and Recreation, Waiehu Golf Course Program - Golf Fund, General, by decreasing $85,000 under Category A (Salaries), decreasing $160,000 under Category B (Operations), and the Total by $245,000; and 6) adjusting Total Operating Appropriations and Total Appropriations (Operating and Capital Improvement Projects) accordingly; and
2. FILING of communication.
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