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BRENDA J. FORD ��•;►;��jf.� Phone: (808) 323-4277 <br /> Council Member -_'='_'_ Fax: (808)329-4786 <br /> b <br /> District 7 - Central Kona 'f'*#•6:4;00-- <br /> E-Mail: bford @co.hawaii.hi.us <br /> HAWAII COUNTY COUNCIL <br /> County i <br /> West Hawaii of Civic Hawai Center <br /> 74-5044 Ane Keohokalole Hwy. <br /> Kailua-Kona, Hawaii 96740 <br /> Memorandum No. 8 _�� <br /> To: Dominic Yagong, Council Chair <br /> :v <br /> And Members of the County Council 3 <br /> From: Brenda Ford, Council Member ' ..y�./��,. ,� N d. co <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 Expenditures- <br /> Information Technology OCE by $65,000 and decrease Corporation Counsel OCE by $50,000 <br /> and Corporation Counsel Spec Counsel & Settl Lit by $15,000. <br /> The following amendment affecting appropriations)to the revenue account(s) and expenditure <br /> account(s) are reflected below: <br /> Proposed Budget Amendments <br /> General Fund <br /> Account No. Account Description 2012-2013 ��(R� ) Revised 2012 <br /> Estimate Revi Estimate <br /> Expenditures $ $ $ <br /> 0 10.1 1 8.51 18.02 Infom aii i Tech 714,019 65,000 779,019 <br /> 1151nfainralicn Tech tke,Misc..Cattract Ser 124454 65,000 191,454; <br /> 4FAtI1.,I1"Y-ASSt:.i'NGMI�I'SOFFWARP•crY-WI E' 5.000^ 65,000 1311000 <br /> 0 10.13 1.51 31.02 4. <br /> (,aporatiar Cwnsel OCE 466,258 (50,000) 416,258 <br /> 115 t r tiru Counsel C1 a M'isc.Central 301,620 . (50,000) 251,620 <br /> 1-DEPaSTRAN IPTS` 90000 (15,000) 75,004 <br /> E)PERT wi�ss FEES 115,030 (25,000) 90,000 <br /> 6 ARBl 1RATI(7N1M I31ATIb1�T a (10,000) 30,000' <br /> 010.131.5131.10 Spec Counsel&Settl Lit 125,000 (15,000) <br /> 115 Spec t�runsel&Sett Lit;Msc.Coifs.. 125,000 (15,000) 1 11000 <br /> 1-SPECIAL�'t J EL 55,0(}0 (1(.°5:00C°00)).' 45,040 <br /> Z•SETFLElvlhl l/L1TAGAT1(?l�l 40;000 35,000 <br /> Total Expenditure Adjustments 0 <br /> Comm. No. (4.....),,., <br /> Ref. To: <br /> Retf. Date MAY 2 4 20 <br />