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DENNIS "FRESH" ONISHI PHONE: (808) 961 -8396 <br /> '" FAX: (80 961 -891.2 <br /> Council Member <br /> • +�� c. - !EMAIL: donishi@c4hawaii.hi.us <br /> District 4 <br /> M M C <br /> M P jl <br /> HAWAII COUNTY COUNCIL ` - " S' <br /> 25 Aupuni Street, Hilo, Hawai`i 96720 <br /> Memorandum No. 1 <br /> To: Dominic Yagong, Chair <br /> And Members of the County Council <br /> From: Dennis "Fresh" Onishi, Council Member ), <br /> Date: May 23, 2011 <br /> Subject: Proposed Amendment to Bill No. 29, Draft 3 <br /> Below for your consideration is a proposed amendment to Bill 29, Draft 3, regarding the <br /> operating budget. This proposed amendment would decrease the General Fund <br /> Expenditure P &R Adm OCE by $20,000 and increase the RSVP OCE by the same <br /> 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 Description Estimate Add/ (Reduce) Estimate <br /> Expenditures <br /> 010.500.5503.02 P &RAdm OCE 558,175 (20,000) 538,175 <br /> 115 P &RAdm Oce, Misc. Contract Services 525,600 (20,000) 505,600 <br /> 4-LAVA VIEWING PROGRAM 380,000 (20,000) 360,000 <br /> 010.481.5482.02 RSVPOCE 126.206 20,000 146,206 <br /> 112 RSVP Oce, Mileage &Auto Allowance 55,796 20,000 75,796 <br /> 4 VOLUNTEERMILEAGE -CTY 19,146 20,000 39,146 <br /> Total Expenditure Adjustments 0 <br /> DO/kk <br /> Comm. No. t l , 51 <br /> Ref. To: COUIIC t I <br /> u f Date How 2 4 2Thii <br /> Hawai `i County is an Equal Opportunity Provider and Employer. <br />