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PETE HOFFMANN Phone: (808) 887 -2043 (Kamuela) <br /> Vice Chairman (808) 961 -8273 (Hilo) <br /> �: � <br /> District 9 - North & South • , � �. -. � . .1 • Fax: (808) 887 -2072 <br /> Kohala _- '� Email: phoffmann@co.hawaii.hi.us <br /> S O S $ <br /> HAWAII COUNTY COUNCIL <br /> County of Hawai `i <br /> Hawai `1 County Building <br /> 25 Aupuni Street <br /> Hilo, Hawai `i 96720 E- - <br /> Memorandum No. 2 <br /> TO: Dominic Yagong, Chair <br /> and Members of the Hawai`i ∎� • • 1.1 CH <br /> FROM: `Pete Hoffmann, Vice Chair ) • <br /> I 111166 i.7" <br /> 4r <br /> Date: May 9, 2011 <br /> Subject: Proposed Amendment to Bill 29, Draft 2 <br /> Below for your consideration is a proposed amendment to Bill 29, Draft 2, regarding the <br /> operating budget. This proposed amendment would decrease Revenues Fund Balance <br /> From Previous Year by $500,000 and decrease Expenditures West HI Golf program by <br /> the same amount. <br /> The following amendment affecting appropriation(s) to the revenue account(s) and <br /> expenditure account(s) are reflected below: <br /> 2011 -3012 Revised 2011 -2012 <br /> Accaurt No. Accautt Descriptian Esti Or Add/ (Reduce) Estimate <br /> Revenues <br /> 0103609.10 Fund Balance From Prev Yea 13,936,000 (500,000) 13,436,000 <br /> Tatal Revenue Adjnstme is (500,000) <br /> E,enditures <br /> 010.500.5503.42 West 1-1 Golf Prc ram 500,000 (500,000) 0 <br /> 115 Msc. Contract Services 500, 000 (500,000) 0 <br /> 1- West Hamai`i GolfProgam 500,000 (500,000) 0 <br /> Total Expenditure Adjustments (500,000) <br /> TctalAciustmerts 0 <br /> Comm. No. ll / . S <br /> Serving the Interests of the People of Our Island Ref. To: CA KM Gi , <br /> Hawai `i County is an Equal Opportunity Provider and Employer Ref. Date MAY l n 7011 <br />