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<br /> Proposed Budget Amendments
<br /> General Fund
<br /> 2010 -2011 Revised 2010 -
<br /> Account No. Account Description Estimate Add / (Reduce) 2011 Estimate
<br /> Revenues
<br /> 3101.10 Real Property Taxes 198,824,722 (814,750) 198,009,972
<br /> Total Revenues Adjustments (814,750)
<br /> Expenditure
<br /> 010.500.5503.02 P &R Adm OCE 560,225 (160,750) 399,475
<br /> 115 P & R Adm Oce, Misc. Contract Services 520,600 (150,000) 370,600
<br /> 4-LAVA VE1WING PROGRAM 500,000 (150,000) 350,000
<br /> 340 P & R Adm Oce, Employee Awards 10,750 (10,750) 0
<br /> 1 -RETIREMENTS 2,800 (2,800) 0
<br /> - 160,750 2- SERVICE AWARDS 7,950 (7,950) 0
<br /> 010.500.5503.42 West Hawaii Golf Program 500,000 (500,000) 0
<br /> 115 Misc. Contract. Services 500,000 (500,000) 0
<br /> I -WEST Hawaii GOLF PROGRAM 500,000 (500,000) 0
<br /> 010.500.5505.02 Parks Maint OCE 2,218,220 (150,000) 2,068,220
<br /> 113 Parks Maint Oce, Water, Gas and Sewer 562,000 (100,000) 462,000
<br /> 1 -WATER 430,000 (100,000) 330,000
<br /> 216 ParkS Maint Oce, Agricultural Supplies 40,000 (30,000) 10,000
<br /> I- FIERBICIDE 36,000 (30,000) 6,000
<br /> 229 Parks Maint Oce, Blgd & Constr Materials 295,000 (20,000) 275,000
<br /> - 150,000 1- CONTSTRUCCION MATERIALS 290,000 (20,000) 270,000
<br /> 010.500.5507.02 Recreation Div OCE 677,950 (4,000) 673,950
<br /> 114 Recreation Div Oce, Electricity 594,000 (4,000) 590,000
<br /> I -ELECTRICITY 594,000 (4,000) 590,000
<br /> Total Expenditures Adjustments (814,750)
<br /> Ttl Rev Adj - Total Exp Adj 0
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