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
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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