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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 />3010.10
<br />Real Property Taxes
<br />200,540,472
<br />(669,713)
<br />199,870,759
<br />Total Revenues Adjustments
<br />(669,713)
<br />Expenditures
<br />010.423.5421.01
<br />'Abe Cemetery S&W
<br />125,590
<br />(22,621)
<br />102,969
<br />011 `Alae Cemetey S&W, Regular S&W
<br />114,590
<br />(22,621)
<br />91,969
<br />I -REGULAR S&W
<br />126,243
<br />(24,921)
<br />101,322
<br />2- FURLOUC3 IADJUST1VENP
<br />(361,861)
<br />2,300
<br />(359,561)
<br />010.423.5421.11
<br />Hilo & W.HI Vets Cem S&W
<br />118,706
<br />(22,621)
<br />96,085
<br />011 I-810 & W.H1 Vets Can SRW, Regular S&\
<br />115,206
<br />(22,621)
<br />92,585
<br />1-REGULAR S&W
<br />126,921
<br />(24,921)
<br />102,000
<br />2- FURLOUGH ADJUSTMENT
<br />(11,715)
<br />2,300
<br />(9,415)
<br />010 481.5481.01.01
<br />Coordinated Services S&W
<br />898,198
<br />(70,592)
<br />827,606
<br />011 Coordinated Services StrW, Regular SW
<br />893,628
<br />(70,592)
<br />' 823,036
<br />1-REGULAR S&W
<br />954,460
<br />(77,764)
<br />876,696
<br />2- FURL.OU(3-IADJUSTMENT
<br />(88,096)
<br />7,172
<br />(80,924)
<br />010.500.5501.01
<br />Parks Maint S&W
<br />4,412,553
<br />(195,615)
<br />4,216,938
<br />011 Parks Maint S&W, Regular S&W
<br />4,210,553
<br />(195,615)
<br />4,014,938
<br />1- REGULARS&W
<br />4,638,706
<br />(215,181)
<br />4,423,525
<br />2- FURLOUGHADJUS"IMENF
<br />(69,222)
<br />19,861
<br />(49,361)
<br />010 500.5507.01
<br />Recreation Div S&W
<br />1.568,597
<br />(135,132)
<br />1,433,465
<br />011 Recreation Div S&W, Regular S&W
<br />1,525,797
<br />(135,132)
<br />1,390,665
<br />1-REGULAR S&W
<br />1,672,355
<br />(148,873)
<br />1,523,482
<br />3-FURLOUGH ADJUSTMENT
<br />(154,358)
<br />13,741
<br />. (140,617)
<br />010.500.5519.91
<br />EAD Special Progams S&W
<br />99,560
<br />(32,277)
<br />67,283
<br />011 Ead Special Programs s&W, Regular S&W
<br />98,410
<br />(32,277)
<br />66,133
<br />1- REGULARS&W
<br />108,417
<br />(35,559)
<br />72,858
<br />2-FURLOUGH ADJUSTMENT
<br />(10,007)
<br />3,282
<br />(6,725)
<br />010.901 5902.15
<br />Health Benefits
<br />25,976,500
<br />(82 250)
<br />25,894,250
<br />341 Misc. Charges
<br />25,976,500
<br />(82,250)
<br />25,894,250
<br />1- HEALTH INSURANCE ( +Admin)
<br />25,976,500
<br />(82,250)
<br />25,894,250
<br />010.901.5902.17
<br />Retirement Benefits
<br />20,677,994
<br />(71,924)
<br />20.606.070
<br />341 Misc. Charges
<br />20,677,994
<br />(71,924)
<br />20,606,070
<br />1 -ERS CONTRIBUTION
<br />20,677,994
<br />(71,924)
<br />20,606,070
<br />010.101.5902.20
<br />Employer FICA
<br />5,088,777
<br />(36,681)
<br />5,052,096
<br />341 Misc. Charges
<br />5,088,777
<br />(36,681)
<br />5,052,096
<br />1 -FICA EMPLOYER SHARE
<br />5,088,777
<br />(36,681)
<br />5,052,096
<br />Total Expenditure Adjustments
<br />(669,713)
<br />Total Rev Adj - Total Exp Adj
<br />0
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