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<br /> Proposed Budget Amendments
<br /> General Fund
<br /> 2010 -2011 Revised 2010 -2011
<br /> Account No. Account Description Estimate Add/ (Reduce) Estimate
<br /> Revenues
<br /> 3010.10 Real Property Taxes 199,543,968 (250,563) 199,293,405
<br /> Total Revenues Adjustments (250,563)
<br /> Expenditures
<br /> 010.171.5171.01 General Services S&W 755,370 (30,161) 725,209
<br /> ' (30,161) 011 Regular S&W ' ;"- 736,370 (30,161) -706;209
<br /> 1- Regular S&W. '” -w _ 811,248 (33,228) 778,020
<br /> 2- F61lo60rAtjustti It ( 15 , 537 ) 3,067 (12,470)
<br /> 010.171.5171.91 Bldg Design & Engrg S&W 817,886 (38,744) 779,142
<br /> . - (38; 744) 011 Bldg Design & Engrg S&W, Regular S&W.1...,: : 806,386 • "° ' (38,744) .. 767;642:
<br /> -. " . (;, , RegularS&W,'.; .... _•,. ,. :" 888,384 : „; : : :442,684) 845,700
<br /> 2- FudoughAdjustnelit `.. f1.41 (81998) . 3 ,9 40 (78,058)
<br /> 010.231.5232.01 Bldg Inspcut S&W 1,484,916 (111,436) 1,373,480
<br /> (111,436) 011.BIdg Inspctn S&W, Regular S&W , Q 1,450,416 • (111,436) . 1,338,980
<br /> 1- Regular i 1,597,902 (; (122,790) 1,475,112
<br /> ' 2 - FurlouglhAdjustment (147,486) a; 11,354 (136,132)
<br /> 010.901.5902.15 Health Benefits 25,894,250 (29,375) 25,864,875
<br /> 341 Mist. Charges- ' ..... 25,894,250 • „ ` (29;375) , . 25,864,875
<br /> 1- HEi1LT1IINNSURANCE( +Admin) . •, ' 1• 25,894,250 (29,375) = 25,864,875;
<br /> 010.901.5902.17 Retirement Benefits 20,606,070 (27,051) 20,579,019
<br /> _...' ;.- 341- Misc.'Chatges - v 20,606,070 (27,051) 20,579,019
<br /> • ';: •:' ' 1- ERSCONIRIBUIION ' . '.. 20,606,070 ` (27,051) 20,579,019
<br /> 010.101.5902.20 Employer FICA 5,052,096 (13,796) 5,038,300
<br /> 341 :Mist. Charges - . 5,052,096 (13,796) 5,038,300;
<br /> r 1- FICAEMPLOYERSHARE ..;.; ,-- :: 5,052•••;096 {: (13,796) „ . 5,038,300'
<br /> Total Expenditure Adjustments (250,563)
<br /> Total Rev Adj - Total Exp Adj 0
<br /> Positions to be un- funded
<br /> Funded
<br /> Acc't No. Position No. Position Amount Comments
<br /> 5171.01 00 -04752 Custodian /Groundskeeper l (Kona) upw 33,228 To be filled 6/30
<br /> 5171.91 00 -04450 Building Plans Examiner 42,684
<br /> 5232.01 00 -02023 Plumbing Inspector 39,480
<br /> 00 -02572 Building Inspector 39,480
<br /> 00 -02643 Supervising Buiding Inspector 43,830 Partially Funded
<br /> 122,790
<br /> Total 198,702
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