Laserfiche WebLink
DOMINIC YAGONG ` � J � ?r Nom ( ) <br /> Uir Phone: 808 961 <br /> Council Member .• , %:.: Fax: (808) 961 - 8912 <br /> District of Hamakua _ ` • Email: dyagong @co.hawaii.hi.us <br /> Hawaii County Council <br /> County of Hawaii <br /> 25 Aupuni Street <br /> Hilo, Hawai `i 96720 <br /> —.c <br /> Memorandum No. 17 <br /> To: Members of the Hawaii County Coun <br /> • <br /> From Dominic Yagong, Council Chair W�'V <br /> Date: May 11, 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 expenditures in a new <br /> miscellaneous account called, Council Adjusted Expense Account, by $5,600,000 and increase <br /> the post- employment Benefits Expenditures 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 /> New Account Council Adjusted Expense Account 0 (5,600,000) (5,600,000) <br /> Council Adjtsted Expense Account, Misc. Charges 0 (5,600,000) (5,600,000) <br /> 1 - oCE REDUCTION VARIOUS DEPT. 0 (5,600,000) (5,600,000) <br /> 010.901.5902.09 Post-employment Benefits 6,013,112 5,600,000 11,613,112 <br /> 341 Post - employment Benefits, Misc. Charges 6,013,112 5,600,000 11,613,112 <br /> 2-GASB 45 PROVISION 5,983,112 5,600,000 11,583,112 <br /> Total Expenditure Adjustments 0 <br /> • <br /> Comm. No. ///• 20 <br /> Ref. To: rch G; <br /> Ref. Date, MAY 1 ?(111 <br />