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. 1 <br /> 11 1:4 Oi N,�. ' <br /> PETE HOFFMANN �, Phone: (808) 887 -2043 (Kamuela) <br /> Vice Chairman \ (808) 961 -8273 (Hilo) <br /> • yj <br /> District 9 — North & South - r '• � <br /> '7 i * Fax: (808) 887 - 2072 <br /> Kohala �' Email: phoffmann @co.hawaii.hi.us <br /> HAWAII COUNTY COUNCIL ^� <br /> County of Hawai `i <br /> Hawai `i County Building _ <br /> 25 Aupuni Street <br /> Hilo, Hawai `i 96720 <br /> Memorandum No. 4 <br /> TO: Dominic Yagong, Chair <br /> and Members of the Hawai`i • . • C. . cil <br /> FROM: t' Pete Hoffmann, Vice Chair y ' )1 9 • <br /> Date: May 9, 2011 <br /> f <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 the General Fund Revenues <br /> Bus Fares by $597,600 and increase the General Fund Revenues Fund Balance From <br /> Previous Year by the same amount. <br /> The following amendment affecting appropriation(s) to the revenue account(s) and <br /> expenditure account(s) are reflected below: <br /> Proposed Budget Amendments <br /> General Fund <br /> 2011 -2012 Revised 2011 -2012 <br /> Account No. Account Descripticn Estimate Add/ (Reduce) Estimate <br /> Revenues <br /> 010.3403.03 Bus Fares 597,600 (597,600) 0 <br /> 010.3609.10 Fund Balance Flom Prey Year 13,661,000 597,600 14,258,600 <br /> Tctal Revenue Adjustments 0 <br /> Comm. No. /11. �7 <br /> Ref. To Wit. ri c: <br /> Serving the Interests of the People of Our Island Ref. Date MAY 10 2 011 <br /> Hawaii County is an Equal Opportunity Provider and Employer <br />