HomeMy WebLinkAboutCOM 0151.029 2008-2010DOMINIC YAGONG
Council Member
District of Hamakua
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HAWAI `1 COUNTY COUNCIL
County of Hawaii
Hawaii County Building
25 Aupuni Street
Hilo, Hawaii 96720
Memorandum No. 3 (REVISEn)
To: J Yoshimoto
And Members of the County Council
From: &~Dominic Yagong, Council Member
Date: May 26, 2009
Phone: (808)961-8538
Fax: (808)961-8912
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Subject: Proposed Amendment to Bi1136, Draft 3 ~,,-~~ ~ -
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Below for your consideration is a proposed amendment to Bi1136, Draft 3, regardingthe ~
operating budget. This proposed amendment would decrease the General Fund Expenditures
Transfer to Post-employment Benefits by $4,500,000 and increase the Public Access Open Space
Preservation Fund by the same amount. The appropriation will be used to purchase open space
land in the County of Hawaii.
It is important to note that the 2009-2010 budget includes the following taxpayer funded
contributions to employee salary and wages, overtime, benefits, and post employment benefits;
1. Health Benefits $ 21,016,250
2. Retirement Benefits $ 21,806,979
3. Employee FICA $ 5,653,360
4. Post Employee Benefits $ 11,170,000
5. Workers Comp $ 2,300,000
6. Miscellaneous Comp $ 359,000
7. Salary and Wages, Overtime $122,764,431
Total Expenditures $185,070,020
The $4.5 million reduction is only 4% of the total taxpayer contribution to employee wages and
benefits.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Comm. PIo. oZq
Ref. To:
Ref. mate JUN
May 29, 2009
Page 2
2009-2010 Revised 2009-10
Account No. Account Description Estimate Add/(Reduce) Estimae
Excendimres
010.902.5902.09 Postclrq~Ioyment Benefits 15,700,000 (4,500,000) 11,200,000
.m~_m.m.. ..
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341 Mlsc Qtarges i _
15,700,0 '--
(4 500,000}
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11,200,0001
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~ '1~OASB45PROVISION _ ___,_y__-,__
~~ :15~670,W0 ... ..
~4,SOO,000~w
w 11~170000.j
010.801.5801.52 Tr to Pub AcdOp Sp Pres Fund 0 4,SOQ,000 4,500,000
't"" = 341 Msc Qtarges - 0 '" 4 500000 4500,Ot 0
' v.. v.__..._v._._ __ .._.a._._. .:.
Total Expenditure Adjustments 0