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Proposed Budget Amendments
<br />General Fund
<br />Account No.
<br />Account Description
<br />2010 -2011
<br />Add/ (Reduce)
<br />Revised 2010 -2011
<br />Estimate
<br />Estimate
<br />Revenues
<br />3010.10
<br />Real Property Taxes
<br />201,427,292
<br />(200,820)
<br />201,226,472
<br />Total Expenditure Adjustments
<br />(200,820)
<br />Expenditures
<br />010.271.5271.01
<br />Prosecuting Atty S&W
<br />3,633,403
<br />(21,248)
<br />3,612,155
<br />011 Prosecuting Atty S&W, Regular S&W
<br />3,616,803
<br />(21,248)
<br />3,595,555
<br />1-REGULAR S&W
<br />3,978,664
<br />(23,409)
<br />3,955,255
<br />2- FURLOUGH ADJUSTMENT
<br />(361,861)
<br />2,161
<br />(359,700)
<br />010.271.5271.13
<br />Kona Pros Any S&W
<br />1,218,404
<br />(123,326)
<br />1,095,078
<br />011 Kona Pros Atty S&W, Regular S&W
<br />1,212,654
<br />(123,326)
<br />1,089,328
<br />1- REGULARS&W
<br />. 1,335,975
<br />(135,867)
<br />1,200,108
<br />2- FURIAUGHADJUSTMENT
<br />• (123,321)
<br />12,541
<br />(110,780)
<br />010.901.5902.15
<br />Health Benefits
<br />25,976,500
<br />(23,500)
<br />25,953,000
<br />341 Ivise. Charges
<br />25,976,500
<br />.. (23,500)
<br />25,953,000
<br />I- HEALTH INSURANCE( +Admin)
<br />. 25,976,500
<br />(23,500)
<br />25,953,000
<br />010.901.5902.17
<br />Retirement Benefits
<br />20,677,994
<br />(21,686)
<br />20,656,308
<br />341 Misc. Charges
<br />20,677,994
<br />(21,686)
<br />20,656,308
<br />1 -ERS CONIRIBIJnON
<br />. 20,677,994
<br />(21,686)
<br />- 20,656,308
<br />010.101.5902.20
<br />Employer FICA
<br />5,088,777
<br />(11,060)
<br />5,077,717
<br />341 Misc. Charges
<br />5,088,777
<br />(11,060)
<br />5,077,717
<br />1- FICAEMPLOYERSHARE
<br />5,088,777
<br />(11,060)
<br />5,077,717
<br />Total Expenditure Adjustments
<br />(200,820)
<br />Total Rev Adj - Total Exp Adj
<br />0
<br />Page 2
<br />Positions to be un- funded
<br />Funded
<br />Acct No. Position No. Position Amount Comments
<br />5271.13 00 -02937 Supervising Legal Clerk I 38,952 Partially Funded
<br />5271.13 00 -03486 Investigator V 54,783 Partially Funded
<br />5271.01 00 -04656 Account Clerk 23,409 Partially Funded
<br />5271.13 00 -04660 Investigator V 42,132 Filled by 6/30
<br />135,867 159,276
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