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BRENDA J. FORD ,`,, �� , ,'� . �� Phone: (808) 323 -4277 <br /> Council Member - i Fax: (808) 329- 4786 <br /> District 7 - Central Kona .:••. E -Mail: bford @co.hawaii.hi.us <br /> HAWAII COUNTY COUNCIL <br /> County of Hawaii <br /> West Hawaii Civic Center <br /> 74 -5044 Ane Keohokalole Hwy. <br /> Kailua -Kona, Hawai`ii 96740 <br /> June 6, 2011 , <br /> To: Dominic Yagong, Council Chair <br /> And Members of the County Council <br /> • <br /> From ,v Brenda Ford, Chair �-- <br /> Committee on Finance - • M L <br /> Re: Bill 29, Draft 4 <br /> Amendments to the FY 2011 -2012 Operating Budget <br /> This is to transmit Bill 29, Draft 4, which was the result of amendments approved at the June 1, 2011, <br /> Council meeting. The amendments increased revenues and appropriations by $44,363 to $367,338,727 <br /> as compared to Draft 2 submitted on May 5, 2011. <br /> To summarize, the General Fund amendments approved on June 1, 2011: <br /> 1. Increased Revenues Fund Balance From Prev Year by $319,363. <br /> 2. Increased Expenditures Real Property Tax OCE by $100,000. <br /> 3. Increased Expenditures Police Adm Div -Equip by $210,363. <br /> 4. Increased Expenditure RSVP OCE by $20,000. <br /> 5. Decreased Expenditure P &R Adm OCE by $20,000. <br /> Also added was Section 8 to read as follows: <br /> "SECTION 8. The Director of Finance is hereby authorized to apply all savings <br /> realized in the 2011 -2012 fiscal year from the 2011 -2013 negotiated contracts with the State of <br /> Hawai `i Organization of Police Officers, Hawai `i Fire Fighters Association and United Public Works <br /> unions to Post - employment Benefits, GASB 45 Provisions account number 010.901.5902.09." <br /> Attached is Exhibit A which reflects the affected revenues and appropriations accounts. <br /> BF /ro \ <br /> 11 acI Dr.` <br /> Comm. <br /> Serving the Interests of the People of Our Island <br /> Hawai `i County is an Equal Opportunity Provider and Employer Ref. To: It ,�' t <br /> Ref. Date JUN 1 2011 <br />