HomeMy WebLinkAboutCOM 0151.025 2008-2010DOMIN/C YAGONG
Council Member
Council District 1
Mailing Address:
(Former County Building
25 Aupuni Street
Hi[a, Hawaii 96720
Hawai `i County Council
County of Hawai `i
Phone: (808) 967-8264
Fax: (808) 9ti1-8912
Email: dyagong@co.hawaii. hi. us
Business Address
333 Kilauea Avenue, Second Floor
Ben Franklin Building
Hilo, Hawai `i 96720
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May 21, 2009
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To: J Yoshimoto, Council Chair -~ -,.
And Members of the County Council -" ~_:
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From: Dominic Yagong, Chair ~
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Committee on Finance ' `F
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Re: Bi1136, Draft 3
Amendments to the FY 2009-2010 Operating Budget
This is to transmit Bill 36, Draft 3, which was the result of amendments approved at the May 20, 2009,
Council meeting. The amendments increased the estimated revenues and appropriations by $198,115
to $386,936,203, a .OS% increase over the Draft 2 submitted on May 5, 2009.
To summarize, the General Fund amendments:
1. ~ Increased Revenue-Fund Balance from Previous Year by $198,115 to $15,998,115;
2. Increased Office of the County Clerk-Election Division by $46,526 to $875,026;
3. Increased Mass Transit Agency by $125,000 to $4,820,711;
4. Increased Health Benefits by $16,250 to $21,016,250;
5. Increased Retirement Benefits by $6,979 to $21,806,979; and
6. Increased Employer FICA by $3,360 to $5,653,360.
Attached is Exhibit A which reflects the affected revenue accounts and appropriations to the
expenditure accounts.
DY/ro
$i I 1 310 Dr• 3
Comm. No. ~ $ x.25
Ref. Ta °"'~~~ CRUnr~
Ref. Date MAY 9 n 7[1(19
Serving the !n[erests of the People of Our Island
Hawaii County is an Equal Opportunity Provider and Emplover
EXHIBIT A
BILL 36, DRAFT 3
AMENDMENTS
BUDGET AMENDMENTS
GENERAL FUND
_-_ -
Account No.
Account Description
2008-2009
Estimate
Add/ (Reduce)
Revised 2008-
09 Estimate
Revenues
3609.10 Fund Bal From Prev Yr 15,800,000 198,115 15,998,115
Total Revenues Adjustments 198,115
Exuenditures
010.107.5107.01 Election Division-S&W 334,950 46,526 381,476
011 Election Division-S&W, S&W, Regulaz 304,950 39,026 343,976
1 REGULARS&W 299,950 39,026 338,976
.021 Election Division-S&W, Overtime S&~ 25,000 7,500 32,500
(OVERTIME 25,000 7,500 32,500
010.311.5311.02 (Mass Transit OCE 2,614,275 125,000 ~ 2,739,275
115 Mass Transit OCE, Misc. Contract
Services 2,037,187 125,000 2,162,187
19 Disabled Transportation 153,000 125,000 278,000
010.901.5902.15 Health Benefits ~ 21,000,000 16,250 ~ 21,016,250
341 Misc. Charges 21,000,000 16,250 21,016,250
1 HEALTH INSURANCE (+ADMIN) 21,000,000 16,250 21 Olb 250
010.901.5902.17 (Retirement Benefits 21,800,000 J 6,979 21,806,979
34] Misc. Charges 21,800,000 6,979 21,806,979
1 ERS CONTRIBUTION 21,800,000 6,979 21,806,979
010.901.5902.20 Employer FICA ~ 5,650,000 3,360 5,653,360
341 Misc. Charges 5,650,000 3,360 5,653,360
1 FICA EMPLOYER SHARE 5,650,000 3,360 5,653,360
Total Expenditure Adj 198,115
Total Rev Ad' -Total Ex Ad' 0