HomeMy WebLinkAboutCOM 0711.144 2008-2010Proposed Budget Amendments
General Fund
Account No
Account Description
2010 -2011
Add/ (Reduce)
Res ised 2010 -2011
Estimate
Estimate
Expenditures
010 481 5481 32
Coord Sery County OCE
10,054
40,000
50,054
109 Equipment Repairs/Maint -
500
20,000
20,500
I VEHICLE PARTS /REPAIRS
500
., 20,000
20,500
218 Coord Sery County Oce, Fuels & Lubricant -
5,254
20,000
25,254
1 FUELS &LUBRICANTS -
5,254
20,000
25,254
010 481 548202
RSVP OCE
122,494
25,000
147,494
112 RSVP Oce, Mileage & Auto Allowance
56,847
25,000
81,847
4 VOLUNTEER M1LEAGE -CTY
19,146
25,000
44,146
010 500 5503.02
P &R Adm OCE
560,225
(65,000)
495,225
115 P &R Adm Oce, Misc. Contract Services' -
520,600
(65,000)
455,600
'
4 -LAVA VIEWING PROGRAM
500,000
(65,000)
435,000
Total Expenditure Adjustments
0
DENNIS "FRESH" ONISHI
Council Member
Council District 4
Mailing Address:
(Former County Building)
25.4upuni Street
ltlo, /Iax ai't 96720
Memorandum No. 1
Hawai `i County Council
County of Hawai `i
To: J Yoshimoto
And Members of the County Council ^ .
From: Dennis "Fresh" Onishi, Council Member °+v ^D
Date: May 6, 2010
Subject: Proposed Amendment to Bill No. 211, Draft 2
Serving the Interests of the People of Our Island
Hawaii County is an Equal Opportunity Provider and Employer
Phone. (808) 961 -857/
Fax. (808) 961 -8912
Email: donishi @co hawan hi us
O
Busines,LAddressG
333 /iildikea ,4vetM Second Floor
Ben e/.' rn But "g Jj
Hilo, H 964g in
;,
01
Below for your consideration is a proposed amendment to Bill 211, Draft 2, regarding the
operating budget. This proposed amendment would decrease the General Fund Expenditure -
P&R Adm OCE (Lava Viewing) by $65,000 and increase the Coordinated Services OCE by
$40,000 and the RSVP OCE by $25,000.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
0
Comm. i ( [ I • 94
p
Rai. To: l ! C91 e.; j
Ref. Date . MAY 19 2010