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<br /> Proposed Budget Amendments
<br /> General Fund
<br /> Revised
<br /> 2017-2018 2017-2018
<br /> Account No. Account Description Estimate Add/(Reduce) Estimate
<br /> Expenditures
<br /> 010.111.5111.01 Office of Management S&W 1,077,525 (37,725) 1,039,800
<br /> IIMINNOMMEINEMIN 01.1.Office QfManagement S&.W,Regular skwaggin giggssii,o77;ozv, . ` . 37.725)Imaggigglio. %19.41
<br /> jesignfifigsmaggfing iliggEmballi5kwiessaggionamiligillniolly#77mgki Ingiglifl7a51 1,039.300;
<br /> 010.271.5271.13 Kona Pros Atty S&W 1,543,024 29,340 1,572,364
<br /> loft 1 gowgto%AgtmwzgogogttSOKEgllgiltgt Allinfiti5373941 gioliggigag254QA giggiggioli: 00.53.41
<br /> .. ..... 1-REGULAR S&W ..... ;'- 1.537,1941 ININER20i314,qt gleggEli500.534.11
<br /> 010.901.5902.15 Health Benefits 33,700,000 859 33,700,859
<br /> SIMENEEZEZEGII 3.4;1:Health Benefits,Misc Charges 33.700.000" 859 33.700.859`i
<br /> inigellaggiggling1•-;'I IEA 'I'1 •IN URA CE(+ADMIN). ; ...t `33,700,000:somotgigagissgp menue3agosLssq
<br /> 010.901.5902.17 Retirement Benefits 39,000,000 - 5,281 39,005,281
<br /> 34I Retiotilo Ber efts,Misc."Charges 39,000.000. . 5.281. ... r39 00,281-
<br /> . ,'.J. .. 1 ERS CON�UTION.
<br /> • • .. . . ......: .39,000,400:.,; ,.,. .•..5,281 . . .. .39;005,281.:;
<br /> 010.901.5902.20 Employer FICA 7,200,000 2,245 7,202,245
<br /> 3411FICA,Employer,Share.Mise•Charges.... .. .7,200,000•:migmagigigig451 glaggf7;Ing45g
<br /> INIERNIERIRNMENNEEEI
<br /> IitglEmAiRkeitkyeggigtMENIBEfigeologlangi N11.720%0941 ....... . 2,245 7,202.245.!
<br /> Total Expenditure Adjustments 0
<br /> VP/sc
<br /> 2
<br />
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