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Memorandum No. 12
<br /> June 5,2017
<br /> Page 3
<br /> Proposed Budget Amendments
<br /> 2017-2018 Revised 2017-
<br /> Account No. Account Description Estimate Add/(Reduce) 2018 Estimate
<br /> GENERAL FUND
<br /> Revenues
<br /> 010.3101.10 Real Property Taxes 300,117,645 (1,617,461) 298,500,184
<br /> Total Revenue Adjustments (1,617,461)
<br /> Expenditures
<br /> 010.101.5101.01 Clerk-Council Svc S&W 2,757,769 (89,328) 2,668,441
<br /> On CIer1:-counc l;Sve MIX;RegularS&W . :2;724,269':: €89;328)_ x.630,941'._:
<br /> 2-COUNCIL SERVICES: 952,888 ° _. . .(35;676)::
<br /> 9171,42:
<br /> 4-:L G S 4:TIS::R SEARC : I FCH'.... . ........................:: (53:,652),:..................:227;97:7'
<br /> 010.101.5101.91 Contigency Relief 675,000 (675,000) -
<br /> 341.Contingency Relief Misc.:Charges 675;004 .......:'( 7020...............
<br /> 1 CONTINGENCY FUND
<br /> 675,000: (675;000) . . .. ..... -
<br /> 010.111.5111.01 Office of Management S&W 1,077,525 (97,591) 979,934
<br /> 01J C Ge pf Mar agement:S&W,:Reguli r S .-. . ... . 1 77,025' . :(97;591) 979,434;
<br /> .
<br /> I-REG R AR S&w 1;077;025 : (97591) .. . 979,4,34.;
<br /> 010.118.5118.01 Information Tech S&W 1,382,728 (94,000) 1,288,728
<br /> 6`11 ii formation.Tech S&'W;:Regular &e ... ........:.......:.. ....:'.... .............1:.,364128;. {94;000) 1270;3.28:.:
<br /> 1-,RE ll.AR:S&W 36:1, (94.000)i, . 701:28:.
<br /> 010.131.5131.01 Corporation Counsel S&W 2,142,328 (45,0%) 2,097,232
<br /> 011 Corporation Counsel.S& ,..Regular S&'W . . .. 9 9 2+�qp 0` 2,093;722;
<br /> .�,139�64�0..,. . .(45,906) ...-.
<br /> 1.-REGULARS W 2..130.9 :{x:5;.906)::: :: 8s, :
<br /> 010.141.5141.01 Planning S&W 3,071,581 (32,460) 3,039,121
<br /> 01 I,Planning &iW,lRogular' & v.. . 3;052;5$;1., . .. ..' {32,460)• 3;020;121.;
<br /> 1-REGUI.ARS&W
<br /> ... ................_ ::. ... 3;052.58,1:' ...... '(32;460).- 3,020;:121.i
<br /> 010.151.5151.01 Human Resources S&W 1,715,081 (69,540) 1,645,541
<br /> (111 i an Resources S&W;;Regular SS& 1.,7'1:0,424:I I '(69,540):::: ::: 1:.640;484
<br /> 1-REGULAR.S&W................ '......... .1,710,024 (69,544)• .1;640.484
<br /> 010.161.5161.01 Research'&Development S&W 885,166 (152,316) 732,850
<br /> 0:1.1;Res
<br /> e€reh:&17ev:S& ,Regular:5&`UV..... 78T:T : :.................'(1`523 :b)'... ..:.,.....725;800. ;
<br /> 1::,-REG:ULAR S&W ........... .... .. .. 878.114: •
<br /> ................(;1:52;316} .7-2.400.:
<br /> 010.183.5183.01 Engineering Division S&W 1,427,256 (91,500) 1,335,756
<br /> 014 En " cerintDivis or S&W.Rtegular8&4 1;42M56., •.... ...(91,50()):;.. ;1';333;(}56:
<br /> 1::-ENGINEERI+iG/SURV Y::SER:VICES...............................
<br /> L.424;,56,-.• .. ...........(. 1;500) 1;333,45
<br /> 010.121.5125.01 Real Property Tax S&W 2,354,334 (46,932) 2,307,402
<br /> ......._... . .,.. ':X311 Real Property:Tax:SB W Regulars&W_ . ., ..` ;2;348,33#;7"---:. {46,93:2) 2 01.402:
<br /> I REGI.iLARS& 2,348,334 . (46,932) ... 2.301.4(12:
<br /> 010.201.5214.01 Puna Police S&W 5,197,794 6,147 5,203,941
<br /> 021 Puna;Police.--S& ,Overti e S& .....:... . ... ... . .:.i:... . "294,408:: &;147::.... 300.5.55:
<br /> ..........::I:.r,t1V.FRTt�:..............................................._....... .. .... .20%65a. -C147-.' 20 ;805:
<br /> 010.500.5505.01 Parks Maint S&W 6,530,555 (84,486) 6,446,069
<br /> 011 Parks.'Maint S&W,Regular.S&W b;245;555 ..(84,486); >6J 61L,069
<br /> 1:-,REGUL R:S&W...... . 6;245;555.° : (84,486) 061,069.:
<br /> 010.500.5507.01 Recreation Div S&W 2,340,688 (28,854) 2,311,834
<br /> 011:°PocrettOo :I iv:SB ;Regular S;k'UU ...2,26'7 8$8:: . . .. ...a54.!)! 2;23 ;9}34
<br /> ,
<br /> 1 REGULAR S&W ` ...�.... . .....226+x.088.. {28;854):.. ..... .2;23..,234
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