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Proposed Budget Amendments <br /> General Fund <br /> 2011 -2012 Revised 2011 - <br /> Account Na Account Description Estimate Add/ (Reduce) 2012 Estimate <br /> Expenditures <br /> 010.500.5503.42 West HI Golf Program - (500,000) (500,000) <br /> 115 Misc. Contract Servies - (500,000) (500,000) <br /> 1- WEST HAWAII GOLF PROGRAM - (500,000) (500,000) <br /> 010.801.5801.36 Trans toGol fCourse Fnd - (315,666) (315,666) <br /> 341 Trans to Golf Course Fnd, Misc. Charges - (315,666) (315,666) <br /> 1 - TRANSFER TO GOLF COURSE UND - (315,666) (315,666) <br /> 010.901.5902.09 Post Employment Benefits 280,256 815,666 1,095,922 <br /> 341 Post - employment Benefits, Misc. Charges 280,256 815,666 1,095,922 <br /> 2 - GASB 45 PROVISION 250,256 815,666 1,065,922 <br /> Total Expenditure Aclj 0 <br /> Golf Course Fund <br /> 2011 -2012 Revised 2011- <br /> Account Na Account Description Estimate Add/ (Reduce) 2012 Estimate <br /> Revenues <br /> 3407.72 Geeen Fees 874,313 315,666 1,189,979 <br /> 3609.1 1 Transfer From Gereral Fund - (315,666) (315,666) <br /> Total Revenue Adjustments 0 <br /> BF /lw <br /> Att. <br />