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Valerie T. Poindexter, Council Chairwoman
<br /> and Members of the Hawai`i County Council
<br /> June 8, 2017
<br /> Page 2
<br /> Revised
<br /> 2017-2018 2017-2018 1
<br /> Account No. Account Description Estimate .add/(Reduce) Estimate
<br /> 010.121.5127.22 Drier License OCE 388.176 24.900 413.076
<br /> 115 Driver License Oce,Misc.Contract Svc 336.545 24,900 361,445
<br /> 5-DATA PROCESSING-SID(STATE) 25.000 24.900 49.900
<br /> 010.1 31.5131.01 Corporation Counsel S&W 2.142.328 (20.000) 2.122.328
<br /> 011 Corporation Counsel S&W.Regular S&W 2,139,628 (20.000) 2.1 19.628
<br /> 1 -REGULAR S&W 2,130.928 (20.000) 2,110,928
<br /> 010.271.5271.13 Kona Pros Atty S&W 1,543,024 29.340 1,572,364
<br /> 011 Kona Pros Ally S&W,Regular S&W 1,537,194 29.340 1,566,534
<br /> 1 -REGULAR S&W 1,537,194 29.340 1,566,534
<br /> 010.31 1.531 1.40 Mass Transit-Equipment 1,000,000 (450,000) 550.000
<br /> 449 Mass Transit-Equipment,Motor Vehicle 1,000,000 (450,000) 550.000
<br /> 2-BUS REPLACEMENT 500,000 (450,000) 50.000
<br /> 010.901.5902.15 Health Benefits 33,700,000 859 33,700,859
<br /> 341 Health Benefits,Misc.Charges 33,700,000 859 33,700,859
<br /> 1 -HEALTH INSURANCE(+ADMIN) 33,700,000 859 33,700,859
<br /> 010.901.5902.17 Retirement Benefits 39,000,000 5.281 39,005,281
<br /> 341 Retirement Benefits,Misc.Charges 39,000,000 5,281 39,005,281
<br /> 1 -ERS CONTRIBUTION 39,000,000 5,281 39,005,281
<br /> 010.901.5902.20 Employer FICA 7,200,000 2,245 7,202,245
<br /> 341 FICA Employer Share,Misc.Charges 7,200,000 2.245 7.202.245
<br /> 1 -FICA EMPLOYER SHARE 7,200,000 2,245 7,202,245
<br /> 010.801.5801.52 Transfer to Public Access/Open Space Pres Fund 6,068,353 (14,158) 6,054,195
<br /> 341 Tr to Pub Acc/Op Sp Pres Fund,Misc Charges 6,068,353 (14,158) 6,054,195
<br /> 1 -TR TO PUB ACC/OP SP PRES FUND 6,068.353 (14,158) 6,054,195
<br /> 010.801.5801.55 Trans to Public Access/Open Space Pres Maint Fund 758.544 (1,770) 756.774
<br /> 341 Tr to Pub Ace/Op Sp Pres Maint Fnd,Misc Chrgs 758,544 (1,770) 756,774
<br /> 1 -TR TO PUB ACC/OP SP PRES MAINT FUND 758,544 (1,770) 756.774
<br /> Total Expenditure Adjustments (423,303)
<br /> Total Revenue Adj-Total Expenditure Adj 0
<br /> MD/de
<br /> Att.
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