Laserfiche WebLink
/�tV Os N <br /> . <br /> BRENDA J. FORD <br /> .,; '7 I Phone: (808)323-4277 <br /> Council Member --=' Fax: (808)329-4786 <br /> District 7 - Central Kona •'`� °"�;: :N <br /> _ 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, Hawaii 96740 - =' : <br /> Na —; <br /> r•..s -. <br /> Memorandum No. 7 _ <br /> -c, - <br /> To: Dominic Yagong, Council Chair N . <br /> And Members of the County Council <br /> From: Brenda Ford, Council Member •Rt' ` „ V <br /> Date: May 22, 2012 <br /> Subject: Proposed Amendment to Bill 197, Draft 3 <br /> Below for your consideration is a proposed amendment to Bill 197, Draft 3, regarding the <br /> operating budget. This proposed amendment would increase General Fund Revenues-Fund Bal <br /> From Prey Year by $10,000,000 and increase General Fund Expenditures-Post-employment <br /> Benefits, Misc. Charges GASB 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 /> 2012-2013 Revised 2012-2013 <br /> Account No. Accaurt Descripticn Estimate Add/(Reduce) Fstimate <br /> Revenues $ $ $ <br /> 010.3609.10 Fund Bal Fran Prey Year 18,758,150 10,000,000 28,758,150 <br /> Total Revenue Adj 10,000,000 <br /> Experrlitures <br /> 010.901.5902.09 Post-employment Benefits 105,000 10,000,000 10,105,0W <br /> 341 Post-encloymert Benefits,Ms.Quints 75,000 10,000,050 10,075,000 <br /> 2-G B45 PROVISlt 75 pi) 10,000,C00 10,075,000 <br /> Trial Expenditure Adjustments 10,000,000 <br /> Total Rev Act-Total Exp Act 0 <br /> Comm. No. 0 0 4. ( C <br /> Ref. To: ______cliri62._ <br /> Ref. pate A <br />