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HomeMy WebLinkAboutCOM 0711.147 2008-2010Brenda J. Ford Council Member District 7— Central Kona Memorandum No. 4 HAWAII COUNTY COUNCIL County of Hawai Kadua Trade Center 75 -5706 Hanama Place, Sutte 109 Katlua -Kona, Hawm'i 96740 Phone No.: (808) 326 -5684 Fax No.: (808) 329 -4786 E -Mail: bford @co.hawaii.hi.us To: J Yoshimoto And Members of the County Council From: Brenda J. Ford, Council Member , E ju —� Nt `' -` Date: May 5, 2010 Subject: Proposed Amendments to Bill 211, Draft 2, Operating Budget 2010 -2011 —c :D Below for your consideration is a proposed amendment to bill 211, Draft 2, regarding the operating budget. This proposed amendment would increase the General Fund Revenues -Fund Balance From Prev Year by $184,640 and increase expenditures Fire Department Ocean Safety S &W by $150,541, Retirement Benefits by $22,582 and Employer FICA by $11,517. The appropriation will be used to fund the Fire Department Ocean Safety Lifeguards around the island to prevent these public safety employees from being furloughed or salary reduced. The following amendment affecting appropriation(s) to the revenue account(s) and expenditure account(s) are reflected below: Comm, No. 1(I•1` 1 Ref. To: PlCcrancii Ref. Date -MAY 1 q 7fl Proposed Budget Amendments General Find Account No. Account Description 2010 -2011 Add/ (Reduce) Revised 2010-2011 Estimate Estimate Revenues 3609.10 Fund Balance Previous Year 14,337,954 184,640 14,522,594 Total Revenues adjustn mt 184,640 Expenditures 010.221.5223.01 Ocean Safety S&W 1310,351 123,725 1,434,076 011 Regular S&W 1,237,531 123,725 1,361,256 I -Reg lar S&W (123,725) 123,725 0 010.221.522331 WM Ocean Safety S&W 465,624 26,816 492,440 011 Regular S&W 283,117 26,816 309,933 3- FURLOUGHADIUSTMMEI'ff (26,816) 26,816 0 010.901.5902.17 Retirement Benefits 20,708,875 22,582 20,731,457 341 MscCharges 20,708,875 22.582 20,731,457 1- ERSCONTRIBUIIONS 20,708,875, 22,582 20,731,457 010.901.5902.20 Employer FICA 5,104,439 11,517 5,115,956 341 Msc Charges 5,104,439 11,517 5,115,956 1 -FICA EMPLOYER SHARE 5,104,439 11,517 5,115,956 Total Expenditure Adjustments 184,640 Total Revenues Adj. - Total Expenditures Adj. 0