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Proposed Budget Amendments
<br />General Fund
<br />Account No.
<br />Account Description
<br />2010 -2011
<br />Add/
<br />Revised 2010 -
<br />Estimate
<br />(Reducel
<br />2011 Estimate
<br />Revenues
<br />3101 10
<br />Real Property Taxes
<br />199,812,168
<br />(268,200)
<br />199,543 968
<br />Total Revenues Adjustments
<br />(268,200)
<br />Expenditure
<br />010 171 5171 02
<br />General Services OCE
<br />496,250
<br />(20,000)
<br />476,250
<br />217 Cleaning/Sanitation
<br />80,000
<br />(20,000)
<br />60,000
<br />2- RESTROOM PRODUCTS
<br />30,000
<br />(20,000)
<br />10,000
<br />010 171 5171.06
<br />General Services Eqpt
<br />21,500
<br />(2,000)
<br />19,500
<br />450 Office Equip- Ftxt•Fum -
<br />7,700
<br />(2,000)
<br />5,700
<br />I- EMPLOYEE LOCKERS (12)
<br />5,700
<br />- (2,000)
<br />3,700
<br />010 171 5171 22
<br />Building R &M OCE
<br />2,238,600
<br />(138,200)
<br />2,100,400
<br />109 Building R &M Oce, Equipment Repairs /Main
<br />109,000
<br />19,000)
<br />100,000
<br />I -AC SVC COUNTY BUILDING
<br />25,000
<br />(9,000)
<br />16,000
<br />110 Building R & M Oce, Repairs to Facilities
<br />50,000
<br />(20,000)
<br />30,000
<br />-
<br />I- COUNTY FACILITIES -
<br />50,000
<br />- (20,000)
<br />30,000
<br />113 Building R & M Oce, Water, Gas and Sewer ""
<br />49,200
<br />(9,200)
<br />40,000
<br />5- WATER -S HILO BASEYARD
<br />10,000
<br />(9,200)
<br />800
<br />114 Budding R & M Oce, Electricity
<br />1,497,500
<br />- (100,000)
<br />1,397,500
<br />- 138,2001
<br />- COUNTY BUILDING
<br />340,000
<br />(100,000)
<br />240,000
<br />010 171 5171 92
<br />Bldg Design & Engrg OCE
<br />46,550
<br />(5,000)
<br />41,550
<br />106 Bldg Design & Engrg Oce, Printing
<br />13,000
<br />(5,000)
<br />8,000
<br />3 -BLDG PAMPLETS & BROCHURES -
<br />9,000
<br />- (5,000)
<br />4,000
<br />010,171517302
<br />Public Works Admin OCE
<br />372,865
<br />(102,000)
<br />270,865
<br />112 Public Works Admin Oce, Mileage & AUTO A
<br />5,050
<br />(1,000)
<br />4,050
<br />2 -CAR ALLOWANCE- DIRECTOR _
<br />4,800
<br />(1,000)
<br />3,800
<br />-
<br />115 Public Works Admin Oce, Misc Contract S
<br />303,650
<br />(100,000)
<br />203,650
<br />4 -MISC SERVICES °- °
<br />300,000
<br />000,000)
<br />200,000
<br />341 Public Works Admin Oce, Misc Charges
<br />2,500
<br />(1,000)
<br />1,500
<br />- 102,0001-
<br />CONFERENCE/MEETINGS
<br />2,500
<br />(1,000)
<br />1,500
<br />010 171 5183 02
<br />Engineering Division OCE
<br />7,650
<br />(1,000)
<br />6,650
<br />-
<br />I11 Engineering Division Oce, Rental/Lease 0
<br />7,650
<br />(1,000)
<br />6,650
<br />2- COPIER -LARGE FORMAT
<br />7,000
<br />(1,000)
<br />6,000
<br />Total Expenditures Adjustments
<br />(268,200)
<br />Ttl Rev Adj - Total Exp Adj
<br />0
<br />EXHIBIT A
<br />PUBLIC WORKS AMENDMENTS
<br />
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