Laserfiche WebLink
o . <br /> DENNIS "FRESH" ONISH:I �: �� '�'. PHONE: (808) 961 -8396 <br /> : " ................ FAX: (808) 961 -8912 <br /> / <br /> Council Member <br /> •� � EMAIL: ztonishi(czco.hawaii.hi.us <br /> District 4 -rs+s <br /> ,1Nf • <br /> • <br /> HAWAII COUNTY COUNCIL <br /> 25 Aupuni Street, Hilo, Hawai`i 96720 <br /> Memorandum No. 2 <br /> To: Dominic Yagong, Council Chair <br /> And Members of the County Council <br /> From: t Dennis "Fresh" Onishi, Council Member .� <br /> Date: May 23, 2011 <br /> Subject: Proposed Amendment to Bill 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 Council <br /> Svc OCE by $9,720 and increase the Post - employment Benefits -GASB 45 Provisions by <br /> the same 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 Addy (Reduce) Estimate <br /> Expenditures <br /> 010.101.5101.02 Clerk Council Svc OCE 385,940 (9,720) 376,2 <br /> 102 Clerk Council Svc Oce, Telephrne 23,520 (5,520) 18,000 <br /> 7- WAIMEAOFFICE /VIDEO CONE 2,760 (2,760) 0 <br /> 8 -KAU OFFICENIDEOCONF 2,760 (2,760) 0 <br /> 114 Clerk-Council Svc Oce, Electricity 6,600 (4,200) 2,400 <br /> 2- WAIMEAOFFICE 2,100 (2,100) 0 <br /> 3 -KAU OFFICE <br /> 2,100 (2,100) 0 <br /> 010.901.5902.09 Post- employment Berrfits 9,6 14,825 9,720 9,624,545 <br /> 341 Post-employment Benefits, Misc. Charges 9,614,825 9,720 9,624,545 <br /> 2 -GASB 45 PROVISION 9,584,825 9,720 9,594,545 <br /> Total Expenditure Adjustments 0 <br /> DO /kk <br /> Comm Na. , 1 11.3 2 <br /> Ref. Tos CoWle <br /> Ref. Date w114Y 2 4 2U11 <br /> Hawai `i County is an Equal Opportunity Provider and Employer. <br />