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DOMINIC YAGONG = w ' +' Phone: (808) 961 -8538 <br /> - � • N y c. <br /> Council ,Member ��.i Fax: (808) 961 -8912 <br /> District ofHamakua I • •,.;,'•""`, :` Email: dyagong @co.hawaii.hi.us <br /> Hawaii County Council <br /> County of Hawaii <br /> 25 Aupuni Street <br /> Hilo, Hawai'i 96720 r " <br /> C7 <br /> Z t ril <br /> Memorandum No. 29 " <br /> To J Yoshimoto, Chair <br /> And Members of the County Council, <br /> From: Dominic Yagong, Council Member !/ 0 / lim <br /> Date: May 25, 2010 % <br /> Subject: Proposed Amendment to Bill 211, Draft 3 <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 $4,000 and decrease Expenditures Planning OCE by the same amount. <br /> The following amendment affecting appropriation(s) to the revenue account(s) and expenditure <br /> account(s) are reflected below: <br /> Proposed Budget Amendments <br /> General hind <br /> 2010-2011 Revised 2010- <br /> Account No. Account Description Estimate Add/ (Reduce) 2011 Estimate <br /> Revenues <br /> 310110 Real Property Taxes 198,995,605 (4,000) 198,991,605 <br /> Total Revenues Adjust (4,000) <br /> Expenditure <br /> 010.141.5141.02 Planning OCE 311,170 (4,000) 307,170 <br /> 227 Planning Oce, Computer & Office Supp': ; 12,000 (2,000) 10,000 <br /> 3- OFFICESUPPLIFS: 2,700 (2,000; 700 <br /> . . _;: = 2351P1arining t Ivfisc Materials & Sup) ` ' 11,300 ` (2,000 9,300 <br /> 4MISC'MATERIALS &SUPP 6,000: (2;000) 4,000 <br /> Total Expenditures Adjusmrents (4,000) (4,000) <br /> T'tI Rev Adj - Total Exp Adj 0 <br /> Comm No. 1 l (•133 <br /> Ref. Tom " <br /> Ref. Date MAY 2 7-1010 <br />