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DENNIS "FRESH" ONISHI j , .... • Phone: (808) 961 - 8571
<br /> • J }
<br /> Council Member ; � �. •.'��; •, Fax: (808) 961 -8912
<br /> ,p•
<br /> Council District 4 �,)'k. Email: donishi@co.hawaithi.us
<br /> Hawai `i County Council
<br /> County of Hawai `i •
<br /> 25 Aupuni Street
<br /> Hilo, Hawaii 96720
<br /> June 9, 2010
<br /> To: J Yoshimoto, Council Chair
<br /> And Members of the Hawai`i County C•uncil
<br /> From: ennis "Fresh" Onishi, Chair y' •
<br /> ommittee on Finance
<br /> Re: Bill 211, Draft 4
<br /> Amendments to the FY 2010 -2011 Operating Budget
<br /> This is to transmit Bill 211, Draft 4, which was the result of amendments approved at the
<br /> June 7, 2010, Council meeting. The amendments decreased revenues and appropriations
<br /> by $93,309 to $375,908,318, a .03% decrease compared to Draft 2 submitted on
<br /> May 5, 2010.
<br /> To summarize, the General Fund amendments approved on June 7, 2010:
<br /> 1. Decreased Revenues Real Property Taxes by $93,309 to $215,056,691;
<br /> 2. Decreased Expenditures Legislative Auditor OCE by $16,400 to $50,810;
<br /> 3. Decreased Expenditures Driver License S &W by $23,871 to $620,154;
<br /> 4. Increased Expenditures Public Works Automotive Division by $4,339,317
<br /> to $4,339,317;
<br /> 5. Decreased Expenditures Civil Defense Water spigot Program by $79,700
<br /> to $0;
<br /> 6. Increased Expenditures Mass Transit S &W by $86,663 to $314,207;
<br /> 7. Decreased Expenditures Mass Transit Automotive Division by $4,467,695
<br /> to $0;
<br /> 8. Decreased Expenditures Health Benefits by $5,875 to $25,994,125;
<br /> 9. Decreased Expenditures Retirement Benefits by $3,581 to $20,696,419;
<br /> 10. Decreased Expenditures Employer FICA by $1,827 to $5,098,173; and
<br /> 11. Un -fund one position Driver License Examiner I.
<br /> Attached is Exhibit A which reflects the affected revenue accounts and appropriations to
<br /> the expenditure accounts.
<br /> a11 0r, t}> Cotn:e. No. 71 t, zzq
<br /> Ref. Tot C aLcn ' (
<br /> Serving the Interests of the People of Our Island Ref, Date JUNJUN"— 7 -
<br /> Hawat `i County is an Equal Opportunity Provider and Employer
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