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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 - <br />Estimate <br />2011 Estimate <br />Revenues <br />3101 10 <br />Real Property Taxes <br />189,623.297 <br />(60,000) <br />189,563,297 <br />Total Revenues Adjustments <br />(60,000) <br />Expenditure <br />010.1 11.5111.02 <br />Office Of Management OCE <br />238,450 <br />(40,000) <br />198,450 <br />115 Office of Management Oce, Misc. Contract <br />112,000 <br />(40,000) <br />72,000 <br />5 -MISC REPORTS AND STUDIES - <br />83,000 <br />(40,000) <br />43,000 <br />010.111 5113.34 <br />Disabled Parking Placard Program <br />50,000 <br />(20,000) <br />30,000 <br />341 Mise. Charges <br />50,000 <br />(20,000) <br />30,000 <br />I- DISABLED PARKING <br />50,000 <br />(20,000) <br />30,000 <br />Total Expenditures Adjustments <br />(60,000) <br />Ttl Rev Adj - Total Exp Adj <br />0 <br />DOM /N /C YA GONG <br />Council Member <br />Dcrtrict of Haotakua <br />Memorandum No. 35 <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 25, 2010 <br />Subject: Proposed Amendment to Bill 211, Draft 3 <br />Phone: (808) 961 -8538 <br />Fax (808) 961 -8912 <br />Email dyagong@a co.hawau hi us <br />M1) <br />C<l <br />L�> <br />rV <br />-.z <br />'LT <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 Revenues Real <br />Property Taxes by $60,000 and decrease Expenditure Office of Management OCE by $40,000 <br />and Disabled Parking Placard Program by $20,000. <br />The following amendment affecting appropriation(s) to the revenue account(s) and expenditure <br />account(s) are reflected below: <br />w <br />Ill <br />Comm. No. 1 • p s <br />Ref. Tot O YI10 1 <br />2,4. Dote MAY 9 8 2010 <br />