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Proposed Budget Amendments <br /> General Fund <br /> 2011 -2012 Revised 2011 -2012 <br /> Account No. Account Description Estimate Add/ (Reduce) Estimate <br /> Expenditures <br /> 01.118.5118.02 Information Tech OCE 494,461 (5.000) 489,461 <br /> 104 Information Tech Oce, Travel /Conferences 4,500 (1,200) 3,300 <br /> 1 - INTERISLAND 1,800 (600) 1,200 <br /> 2 - INTRA-ISLAND 2,400 (600) 1,800 <br /> 112 Information Tech Oce, Mileage & Auto All 2,500 (500) 2,000 <br /> 1 - HILO -KONA TRIPS 2,500 (500) 2,000 <br /> 225 Information Tech Oce, Educ- Recr - Scientif 1,800 (300) 1,500 <br /> 1 - TECHNICAL TRAINING MATLS 1,800 (300) 1,500 <br /> 227 Information Tech Oce, Computer & Office 12,000 (3,000) 9,000 <br /> 1 - OFFICE SUPPLIES 6,000 (1,500) 4,500 <br /> 2 - COMPUTER SUPPLIES 6,000 (1,500) 4,500 <br /> 010.901.5902.09 Post Employment Benefits 1.095,922 5,000 1,100,922 <br /> 341 Post - employment Benefits, Misc. Charges 1,095,922 5,000 1,100,922 <br /> 2 - GASB 45 PROVISION 1,065,922 5,000 1,070,922 <br /> Total Revenues Adj - Total Expenditures Adj 0 <br />