Laserfiche WebLink
Memorandum No. 09 <br /> June 2, 2017 <br /> Page 2 <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 /> 010.118.5118.01 Information Technology S&W 1,382,728 (94,000) 1,288,728 <br /> 011 h ar ation Technola :S& ,,Re lar S& . ... .. 1;364;.12$: (94.,000]:. ....... .. 1;270 128 <br /> (9 000) 1.270,1?A <br /> 010.118.5118.10 Information Technology Equipment 198,905 56,275 255,180 <br /> 454 lhr atiori Tech:Eq t Cornputer`E.',Eqpt 1 € 56,Z7.5 25080, <br /> 3-NETWORK. QUIPMEN <br /> E35399 50;275 10;07 . <br /> 010.271.5271.13 Kona Pros Atty S&W 1,543,024 29,340 1,572,364 <br /> 01'1 Kona.Pros;At.v S8* V.::Re gular S&VV 1.537.:194 29 340:;.... .. 1566,534 <br /> 1.-.REGULAR SB 1.537.194: :29J4,0:: ..:.. .. ;1:.;5'66;53:4.:: <br /> 010.901.5902.15 Health Benefits 33,700,000 859 33,700,859 <br /> 3:4:1 Health:Benefits disc.Char es° 33;700;0001:. .......... 859:::•. .. .....:33:,700.859::; <br /> IEHINSURA •NCE � 3370000t 859:77 3100 59ATU . <br /> 010.901.5902.17 Retirement Benefits 39,000,000 5,281 39,005,281 <br /> :34:1. Retirement:Benefits Misc..Char:es 39.000.000r 5;2$1 39;005;28.1.. <br /> ... ...::1. RS: O VTJil .... ...-.._...... ..- .19,00 0� . <br /> 010.901.5902.20 Employer FICA 7,200,000 2,245 7,202,245 <br /> �7+�h /� .... ...... ... /�� q <br /> 341. :FICA,Employer:Share.Mise.:Charges • <br /> .... .....d�gLV0,V00�...-........� ....:..w'ijG:*^k�J:`:.......�.........7j2i1,2�24J' <br /> I.4ICA: \IPLOYER, HARE:...... <br /> ;200000: 2,2 7;202,245.' <br /> Total Expenditure Adjustments 0 <br /> VP/sc <br /> 2 <br />