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Proposed Budget Amendments
<br />General Fund
<br />Account No.
<br />Account Description
<br />2017-2018
<br />Estimate
<br />Add/(Reduce)
<br />Revised
<br />2017-2018
<br />Estimate
<br />Revenues
<br />010.3101.10
<br />Real Property Taxes
<br />300,117,645
<br />(707,884)
<br />299,409,761
<br />010.3609.10
<br />Fund Balance from Previous Year
<br />19,975,000
<br />34,681
<br />20,009,681
<br />Total Revenue Adjustments
<br />(673,203)
<br />Expenditures
<br />010.101.5101.91
<br />Contingency Relief
<br />675,000
<br />(225,000)
<br />450,000
<br />341 Contingency Relief, Misc. Charges
<br />675,000
<br />(225,000)
<br />450,000
<br />1 - CONTINGENCY FUND
<br />675,000
<br />(225,000)
<br />450,000
<br />010.131.5131.01
<br />Corporation Counsel S&W
<br />2,142,328
<br />(20,000)
<br />2,122,328
<br />011 Corporation Counsel S&W, Regular S&W
<br />2,139,628
<br />(20,000)
<br />2,119,628
<br />1 -REGULAR S&W
<br />2,130,928
<br />(20,000)
<br />2,110,928
<br />010.271.5271.13
<br />Kona Pros Atty S&W
<br />1,543,024
<br />29,340
<br />1,572,364
<br />011 Kona Pros Atty S&W, Regular S&W
<br />1,537,194
<br />29,340
<br />1,566,534
<br />1 - REGULAR S&W
<br />1,537,194
<br />29,340
<br />1,566,534
<br />010.311.5311.40
<br />Mass Transit - Equipment
<br />1,000,000
<br />(450,000)
<br />550,000
<br />449 Mass Transit - Equipment, Motor Vehicle
<br />1,000,000
<br />(450,000)
<br />550,000
<br />2 -.BUS REPLACEMENT
<br />500,000
<br />(450,000)
<br />50,000
<br />010.901.5902.15
<br />Health Benefits
<br />33,700,000
<br />859
<br />33,700,859
<br />341 Health Benefits, Misc. Charges
<br />33,700,000
<br />859
<br />33,700,859
<br />1 - HEALTH INSURANCE (+ADMIN)
<br />33,700,000
<br />859
<br />33,700,859
<br />010.901.5902.17
<br />Retirement Benefits
<br />39,000,000
<br />5,281
<br />39,005,281
<br />341 Retirement Benefits, Misc. Charges
<br />39,000,000
<br />5,281
<br />39,005,281
<br />1 -'ERS CONTRIBUTION
<br />39,000,000
<br />5,281
<br />39,005,281
<br />010.901.5902.20
<br />Employer FICA
<br />7,200,000
<br />2,245
<br />7,202,245
<br />341 FICA Employer Share, Misc. Charges
<br />7,200,000
<br />2,245
<br />7,202,245
<br />1 - FICA EMPLOYER SHARE
<br />7,200,000
<br />2,245
<br />7,202,245
<br />010.801.5801.52
<br />Transfer to Public Access/Open Space Pres Fund
<br />6,068,353
<br />(14,158)
<br />6,054,195
<br />341 Tr to Pub Acc/Op Sp Pres Fund, Misc Charges
<br />6,068,353
<br />(14,158)
<br />6,054,195-
<br />I - TR TO PUB ACC/OP SP PRES FUND
<br />6,068,353
<br />(14,158j
<br />6,054,195
<br />010.801.5801.55
<br />Trans to Public Access/Open Space Pres Maint Fund
<br />758,544
<br />(1,770)
<br />756,774
<br />341 Tr to Pub Acc10 §2 Pres Maint Fnd, Misc Chrg5
<br />758,544
<br />(1,770)
<br />756,774
<br />1 - TR TO PUB ACCIOP SP PRES MAINT FUND
<br />758,544
<br />(1,770)
<br />756,774
<br />Total Expenditure Adjustments
<br />(673,203)
<br />Total Revenue Adj - Total Expenditure Adj
<br />0
<br />VP/SC
<br />
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