HomeMy WebLinkAboutCOM 0711.145 2008-2010Proposed Budget Amendments
General Fund
Account No.
Account Description
2010 -2011
Add/ (Reduce)
Revised 2010.2011
Estimate
Estimate
Revenues
3609.10
Fund Balance From Prev Year
14,313,937
5,00C
14,318,937
Total Revenues Adjustment
5,000
Expenditures
010.911.5912.90
Reapportionment Comm
7,000
5,000
12,000
341 Reapp itionment Comm, 1visc Charges
7,000
5,000
12,000
1- REAPPOR11ONMEt.ff COMM EXPENSES
7,000
. 5,000
12,000
Total Expenditure Adjustments
5,000
Total Revenues Adj - Total Expenditures Adj
0
Brenda J. Ford
Council Member
District 7— Central Kona
Memorandum No. 2
BJF /lw
HAWAII COUNTY COUNCIL
County of Hawaii
Kailua Trade Center
75 -5706 Hanama Place, Suite 109
Kailua -Kona, Hawaii 96740
Phone No.: (808) 326 -5684
Fax No.: (808) 329 -4786
E -Mail: bford @co.hawaii.hi.us
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To: J Yoshimoto
And Members of the County Council
From: Brenda J. Ford, Council Member ' c..1t44... �
Date: May 6, 2010
Subject: Proposed Amendments to Bill 211, Draft 2, Operating Budget 2010 -2011
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 $5,000 and increase Expenditures Reapportionment Comm by
$5,000. The appropriation will be used to assist the Reapportionment Commission in doing their
job.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Comm. No. ? 11 i ��
Ref. To: I-' /Cou-nu
Ref, Date MAY�010 --