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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 •l, ~•Df MPS',` HAWAI `I COUNTY COUNCIL County of Hawaii Hawaii County Building 25 Aupuni Sheet Hilo, Hawaii 96720 Memorandum No. 2 C= 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 ~ Ref. To: pmf. ~