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Proposed Budget Amendments
<br />General Fund
<br />Account No.
<br />Account Description
<br />2010 -2011
<br />Add/ (Reduce)
<br />Revised 2010-2011
<br />Estimate
<br />Estimate
<br />Revenues
<br />3101.10
<br />Real Pro xny Taxes
<br />207,814,822
<br />(63,630)
<br />207,751,192
<br />Total Revenues Adjustment
<br />(63,630)
<br />Expenditures
<br />010.911.5912.90
<br />Reapportionment Comm
<br />7,000
<br />5,000
<br />12,000
<br />341 Reapportionment Comm, Mi sc. Charges ' •
<br />7,000
<br />5,000
<br />12,000
<br />1- REAPPO R1TOEM4ENF COMMEXPENSES
<br />7,000
<br />' 5,000
<br />12,000
<br />010.101.5101.02
<br />Clerk- Council Svc OCE
<br />2,293,211
<br />(65,630)
<br />2,227,581
<br />102 Clerk- Council Svc OCE, Telephone'
<br />26,100
<br />" (6,680)
<br />19,420
<br />2- KONAOFFICE
<br />4,440
<br />(1,100)
<br />3,340
<br />3 - WAIMEA OFFICE
<br />2,520
<br />(630)
<br />1,890
<br />(6,680.000)
<br />5-CH 1 PHONE REIMBRSMENrT _
<br />9,900
<br />(4,950)
<br />4,950
<br />112 Clerk Council Svc, Mileage & Auto Al
<br />77,250
<br />(32,400)
<br />44,850
<br />1 - COUNCIL STAFF MILEAGE
<br />77,250
<br />(32,400)
<br />44,850
<br />114 ELECIRICTY
<br />12,600
<br />(2,550)
<br />10,050
<br />1- KONA OFFICE
<br />7,800
<br />(1,950)
<br />5,850
<br />(1550.000)
<br />3 - WAIMEA OFFICE
<br />2,400
<br />(600)
<br />1,800
<br />341 Clerk - Council Svc Oce, Nlisc Charges
<br />26,700
<br />(21,000)
<br />5,700
<br />2-MEETING ROOMS
<br />4,800
<br />(10,000)
<br />(5,200)
<br />37SISTER CITY
<br />10,000
<br />(9,000)
<br />1,000
<br />(21,000.000)
<br />4 -OTHER
<br />2,000
<br />(2,000)
<br />0
<br />010.101.5101.10
<br />HSAG/NACO
<br />24,600
<br />(3,000)
<br />21,600
<br />HSAC/NACO, Rave/Conferences
<br />12,600
<br />(3,000)
<br />9,600
<br />1- HSAC/WIR/NACO CONE &MIYS
<br />12,600
<br />(3,000)
<br />9,600
<br />Total Expenditures Adjustment
<br />(63,630)
<br />Total Revenues Adj - Total Expenditures Adj
<br />0
<br />BJF /lw
<br />2
<br />
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