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Proposed Budget Amendments <br />General Fund <br />Account No. <br />Account Description <br />2010 -2011 Estimate <br />Add / (Reduce) <br />Revised 2010 -2011 <br />Estimate <br />Revenues <br />3101.10 <br />Real Property Taxes <br />202,401,192 <br />(5,000,000) <br />197,401,192 <br />Total Revenues Adjustments <br />(5,000,000) <br />Expenditures <br />010.901.5902.90 <br />Post - employment Benefits <br />16,490,000 <br />(5,000,000) <br />11,490,000 <br />341 Misc. Charges <br />16,490,000 <br />(5,000,000) <br />11,490,000 <br />1 -GASB 45 PROVISION - <br />16,460,000 <br />(5,000,000) <br />11,460,000 <br />Total Expenditures Adjustments <br />(5,000,000) <br />Total Rev Adj - Total Exp Adj <br />0 <br />DOMINIC YAGONG <br />(8081961 -8538 <br />Council Member <br />(808) 961-8912 <br />Disrr,ct ofllarnakua <br />dyagong@co.havvaii.hi.us <br />co.hawaii.hi.us <br />Memorandum No. 14 <br />Hawaii County Council <br />County of Hawaii <br />25 Aupuni Street <br />Hilo, Hawaii 96720 <br />To: J Yoshimoto, Chair <br />And Members of the County Council <br />From: Dominic Yagong, Council Member <br />Date: May 24, 2010 <br />Subject: Proposed Amendment to Bill 211, Draft 3 <br />Email: <br />Phone: <br />Fax. <br />Below for your consideration is a proposed amendment to Bill 211, Draft 3, regarding the <br />operating budget. This proposed amendment would decrease the General Fund Expenditure by <br />$5,000,000 and decrease the Post - employment Benefits Expenditures by the same amount. <br />The following amendment affecting appropriation(s) to the revenue account(s) and expenditure <br />account(s) are reflected below: <br />Comm. No 1 (1.(73 <br />Ref. To: � 'air <br />Ref. [late, MAY 2 6 2010 <br />