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• <br /> O J t v ' uo • M ,, , <br /> c.!.* L.:- BRENDA J. FORD Phone: (808) 323 -4277 <br /> • <br /> ' ' •,r`�% . }' <br /> Council Member Fax: (808) 329- 4786 <br /> a w E -Mail: bford @co.hawaii.hi.us <br /> District 7 - Central Kona • • kg; , , <br /> �T I of 1414 <br /> HAWAII COUNTY COUNCIL <br /> County of Hawaii <br /> West Hawaii Civic Center <br /> 74 -5044 Ane Keohokalole Hwy. <br /> Kailua -Kona, Hawaii 96740 rr <br /> r <br /> Memorandum No. 11 <br /> • <br /> To: Dominic Yagong, Council Chair <br /> And Members of the County Council <br /> From: pUBrenda J. Ford, Council Member <br /> Date: May 10, 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 operating <br /> budget. This proposed amendment would decrease the Mass Transit OCE by $9,000 and increase the <br /> Post - employment Benefits, Misc. Charges by the same amount. <br /> The following amendment affecting appropriation(s) to the revenue account(s) and expenditure <br /> account(s) are reflected below: <br /> Proposed Budget Amendments <br /> General Fund <br /> 2011 -2012 Revised 2011 -2012 <br /> Account No. Account Description Estimate Add/ (Reduce) Estimate <br /> Expenditures <br /> 010.311.5311.02 Mass Transit -Oce 846,799 (9,000) 837,799 <br /> 114 Mass Transit -Oce, Electricity 16,800 (4,000) 12,800 <br /> 1 - OFFICE & GARAGE 16,800 (4,000) 12,800 <br /> 228 Mass Transit -Oce, M.V. /Hvy Eqpt Parts /S 60,000 (5,000) 55,000 <br /> 1 - BUS PARTS 60,000 (5,000) 55,000 <br /> 010. 901.5902.09 Post Employment Benefits 1.143.787 9.000 1.152.787 <br /> 341 Post - employment Benefits, Misc. Charges 1,143,787 9,000 1,152,787 <br /> 2 - GASB 45 PROVISION 1,113,787 9,000 1,122,787 <br /> Total Revenues Adj - Total Expenditures Adj 0 <br /> Comm. No. / /4. <br /> Ref. To: <br /> Serving the Interests of the People of Our Island Date MAY 1 20n Hawaii County is an Equal Opportunity Provider and Employer Ref. <br />