HomeMy WebLinkAboutCOM 1039.052 2006-2008
Dominic Yagong ~r?:'.°FPhone: (808) 961-8538
Councilmember•~~~. Fax: (808) 961-8912
District of Hamakua Email: dyagong@co.hawaii.hi.us
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HAWAI `I COUNTY COUNCIL
County of Hawaii
Hawaii County Building
25 Aupuni Sheet
Hilo, Hawaii 96720
Memorandum No. 2
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To: Pete Hoffmann, Chairman 3
And Members of the County Council = = rya
From: Dominic Yagong, Council Member 3
Date: May 23, 2008
Subject: Bill 252, Draft 3 -
Below for your consideration is a proposed amendment to Bill 252, Draft 3, regarding the operating
budget. This proposed amendment would decrease General Fund, Revenues, Fund Bal From Prev Year
by $870,000 and decrease Expenditures, Transfer To Budget Stabilization by $470,000 and decrease
Workers Comp -G by $400,000.
The following amendment affecting appropriation(s) to the revenue accounts and expenditure account(s)
is reflected below:
Proposed Budget Amendments
General Fund
Revised
2008-2009 Add/ 2008-09
Account No. Account Name Estimate Reduce Estimate
Revenues
010.3609.10 Fund Bal From Prev Year 22,158,951 (870,000) 21,288,951
Total Revenue Adjustments (870,000)
Proposed Budget Worksheet Amendments
Expenditures
010.801.5801.53 Tr to Budget Stabilization Fund 470,000 (470,000) 0
341 Misc. Charges , 470,000 (470,000). 0
1`- TRANSFER TO BUDGET STABILIZA 470,000 (470 000) 0
010.911.5911.86 Workers Comp - G 2,500,000 (400,000) 2,100,000
`341 Workers Comp: - G Misc. Charges 21500,000 - (400,000) 2,100,000.
1 - WORKERS' COMPENSATION 2,500,000 (400,000) 2,100,000
Total Expense Adjustments (870,000)
•
Total Rev Adj -Total Exp Adj 0 Gomm. No. 10
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Ref. To:
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