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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 Property Taxes <br />201,190,472 <br />(200.000) <br />200,990,472 <br />Total Revenues Adjustments <br />(200,000) <br />Expenditure <br />010.911.5911.86 <br />Workers Conip. -G <br />2,300,000 <br />(200,000) <br />2,100,000 <br />341 WorkerS'comp. - G, Misc. Charges <br />2.300,000 <br />(200,000) <br />2,100,000 <br />1- WORKERS'COMPENSATION <br />2,300,000 <br />(200,000) <br />2,100,000 <br />Total Expenditures Adjustments <br />(200,000) <br />Ttl Rev Adj - Total Exp Adj <br />0 <br />DOMINIC YAGONG <br />(808) 961-8538 <br />Council Member <br />(808) 961-8912 <br />Drstrrct ofHamakua <br />dyagong(Tco hawati.hi.us <br />Memorandum No. 21 <br />Hawai`i County Council <br />County of Hawaii <br />25 Aupuni Street <br />Hilo, Hawai'i 96720 <br />To: J Yoshimoto, Chair <br />And Members of the County Council <br />From: Dominic Yagong, Council Member <br />Date: May 25, 2010 <br />Subject: Proposed Amendment to Bill 211, Draft 3 <br />Email: <br />Phone: <br />Fax: <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 $200,000 and decrease the Workers Compensation account by the same <br />amount. <br />The following amendment affecting appropriation(s) to the revenue account(s) and expenditure <br />account(s) are reflected below: <br />Comm: No. 7 I 1 • (2t <br />Ref. To: C,el taetc i <br />Ref, dote MAY 2 6 2010 <br />