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DOMIN/C YAGONG <br />Council Member <br />Council District 1 <br />Mailing Address: <br />(Former County Building <br />25 Aupuni Street <br />Hi[a, Hawaii 96720 <br />Hawai `i County Council <br />County of Hawai `i <br />Phone: (808) 967-8264 <br />Fax: (808) 9ti1-8912 <br />Email: dyagong@co.hawaii. hi. us <br />Business Address <br />333 Kilauea Avenue, Second Floor <br />Ben Franklin Building <br />Hilo, Hawai `i 96720 <br /> <., <br />a <br /> <br />May 21, 2009 <br />sir, .~ <br />~ <br /> `~ ". <br />_ --~ <br />- <br /> . <br />t~ . <br />To: J Yoshimoto, Council Chair -~ -,. <br />And Members of the County Council -" ~_: <br /> _T t <br /> <br />! - <br />u !Y- i <br />From: Dominic Yagong, Chair ~ <br />= <br />~ 'f ~- <br />Committee on Finance ' `F <br />C.q <br />Re: Bi1136, Draft 3 <br />Amendments to the FY 2009-2010 Operating Budget <br />This is to transmit Bill 36, Draft 3, which was the result of amendments approved at the May 20, 2009, <br />Council meeting. The amendments increased the estimated revenues and appropriations by $198,115 <br />to $386,936,203, a .OS% increase over the Draft 2 submitted on May 5, 2009. <br />To summarize, the General Fund amendments: <br />1. ~ Increased Revenue-Fund Balance from Previous Year by $198,115 to $15,998,115; <br />2. Increased Office of the County Clerk-Election Division by $46,526 to $875,026; <br />3. Increased Mass Transit Agency by $125,000 to $4,820,711; <br />4. Increased Health Benefits by $16,250 to $21,016,250; <br />5. Increased Retirement Benefits by $6,979 to $21,806,979; and <br />6. Increased Employer FICA by $3,360 to $5,653,360. <br />Attached is Exhibit A which reflects the affected revenue accounts and appropriations to the <br />expenditure accounts. <br />DY/ro <br />$i I 1 310 Dr• 3 <br />Comm. No. ~ $ x.25 <br />Ref. Ta °"'~~~ CRUnr~ <br />Ref. Date MAY 9 n 7[1(19 <br />Serving the !n[erests of the People of Our Island <br />Hawaii County is an Equal Opportunity Provider and Emplover <br />