Laserfiche WebLink
Account No. <br />Account Description <br />2010 -2011 <br />Add/ (Reduce) <br />Revised 2010 -2011 <br />Estimate <br />Estimate <br />Revenues <br />3101.10 <br />Real PrcenyTaxes <br />207,751,192 <br />(350,000 <br />207,401,192 <br />Total Revenues Adjustment <br />(350,000) <br />Expenditures <br />010.500.5503.02 <br />P&R Adm OCE <br />560,225 <br />(350.000) <br />210,225 <br />115 P&R Adm OCE, Ivfisc. Contort Services <br />520,600 <br />(350,000) <br />170,600 <br />4- LAVA VIEWING PROGRAM <br />. 500,000 <br />(350,000) <br />150,000 <br />Total Expenditures Adjustment <br />(350,000) <br />Total Revenues Adj - Total Expenditures Adj <br />0 <br />BRENDA J. FORD <br />Council Member <br />Council District 7— Central Kona <br />Memorandum No. 13 <br />BJF /lw <br />Hawai`i County Council <br />County of Hawai `i <br />Kuilua Trade Center <br />75 -5706 Hananm Place, Suite 109 <br />Kailua -Kona, Hawaii 96740 <br />Phone: (808) 326 -5684 <br />Fax: (808) 329 -4786 <br />Etnail: bford @co.hawaii'. us <br />0 • <br />2 - -t1 <br />O r-_ <br />Ti r2 - r) <br />r;; <br />CJ <br />To: J Yoshimoto, Chair <br />And Members of the County Council <br />From: Brenda Ford, Council Member <br />I Member <br />May 24, 2010 <br />Subject: Proposed Amendment 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 General Fund Revenues, Real <br />Property Taxes by $350,000 and decrease Expenditures P &R Adm OCE, Lava Viewing Program <br />by $350,000. The appropriation will decrease the Real Property Taxes to reduce the potential <br />real property tax rate increase. <br />The following amendment affecting appropriation(s) to the revenue account(s) and expenditure <br />account(s) are reflected below: <br />Comm. No. 7 11.1 1 <br />Ref. To: LUUMGi j <br />Ref. Data MAY 2 6 2010 <br />