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t t os <br /> ° Phone No.: 808 <br /> Brenda J. Ford ( ) 326-5684 <br /> • <br /> Council Member . / Fax No.: (808) 329 -4786 <br /> District 7— Central Kona ? "- E-Mail: bford @co.hawaii.hi.us <br /> 0 <br /> C.+ <br /> HAWAII COUNTY COUNCIL o .a? <br /> Z N ({ <br /> County Of Hawai <br /> Kailua Trade Center <br /> 75 -5706 Hannma Place, Suite 109 — z <br /> — ,.(j <br /> Kailua -Kona, Hawai `i 96740 -r. Fri <br /> Memorandum No. 16 = m ° t, <br /> /` CAD <br /> I <br /> To: J Yoshimoto, Chair <br /> And Members of the County Council <br /> From: Brenda J. Ford, Council Member V r / •w_ <br /> Date: May 26, 2010 V <br /> Subject: Proposed Amendments to Bill 211, Draft 3, Operating Budget 2010 -2011 <br /> Below for your consideration is a proposed amendment to Bill 211, Draft 3, regarding the <br /> operating budget. This proposed amendment would decrease Revenues -Real Property Taxes by <br /> $20,545 and decrease Expenditures Mass Transit —S &W, Regular S &W by $20,545. The <br /> appropriation will be used to cancel a potential real estate tax rate increase. <br /> The following amendment affecting appropriation(s) to the revenue account(s) and expenditure <br /> account(s) are reflected below: <br /> 2010 -2011 Revised 2010-2011 <br /> Aecan t Na Account Description Estimate Add/ (Reduce) Estimate <br /> Revenues <br /> 3101.10 Rad Property Taxes 201,651,192 (20,466) 201,630,726 <br /> Total Revaues Adjustment (20,466) <br /> Expenditures <br /> 010.311.5311.01 Mass Transit -S&W 227,544 (20,466) 207,078 <br /> 011 Mass Transit - S&W, Regular S&W 211,244 (20,466) - 190,778 <br /> 1- Regular s&w 232,725 (22,548) 210,177 <br /> 3- FURLOUGH ADJUS1MNf (21,481) 2,082 (19,399) <br /> Total Expadidne Adjust/ ails (20,466) <br /> Total Revanxs A4. - Total Ewadmms A4. 0 <br /> COMM. i'io. 7 /1. 175 <br /> Ref. Tot Councu <br /> Ref. Dote MAY 2 6 71110,_.._ <br />