HomeMy WebLinkAboutCOM 0711.151 2008-2010 BRENDA J. FORD " Phone: (808) 326 -5684
Council Member • i Fax: (808) 329 -4786
Council District 7— Central Kona • "
_-� • Email bford @co. hawaii. hi. us •
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Hawaii County Council
County of Hawai `i
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Kailas Trade Center n
75 -5706 Hanama Place, Suite 109 -474 i
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Kailua -Kona, Hawaii 96740 ^' ti-+ em
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Memorandum No. 7 1 Y y
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To: J Yoshimoto
And Members of the County Council
From: Brenda Ford, Council Member 'T,t�-/�-Q — Fv � �0
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Date: May 17, 2010
Subject: Proposed Amendment 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 General Fund Expenditures by
Clerk- Council Svc S &W by $50,328, increase Health Benefits by $5,875, increase Retirement
Benefits by $7,550, increase Employer Benefit by $3,851 and decrease Clerk- Council Svc OCE
by $67,604. The appropriation will fund a Legislative Specialist position (step F) for Kona.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
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Ref. To:
Ref. Pate 1
Proposed Budget Amendments
General Fund
2010 -2011 Revised 2010 -2011
Account No. Account Description Estimate Add/ (Reduce) Estimate
Expenditures
010.101.5101.01 Clerk - Council Svc S&W 2,346,739 50,328 2,397,067
011 Cleric - Council; Svc S&W, Reg lar S&W '" 2,316,639 :' .: 50,328 .. ' 2366;967
. 4- Legislative Research Branch ;• .,. , ' ' ' 288;180 :; 50,328 . 338,508
010.101.5101.02 Clerk - Council Svc OCE 322,932 (67,604) 255,328
102CIedc'CounciFSvcOCE,Tele hone 26,100,
..: � p (4,950) 21,150
.- . , Stall; PHONE REIMBRSMENT , 9,900 -r' (4,950) 4,950 '
104- Clerk - Coucil Svc OCE, Travel & Conference 43,583,, (26,467) 17,116
I12Clerk- Council Svc OCE, Mielage &Auto AI ' - 64,839 =; . ` (21';187) 43,652
1- COUNCI1JSTAFFMILEAGE 64,839 " (21,187) 43,652
4, 341C1eik- Council' Svc 0.e, MscChatges: % 27,500 ii. (15,000) 12,500
2- MEEIINGROONIS.° :. 10,600 (5,000) 5,600
3- SISTER CITY •: '..' 10,000 (10,000) 0
010.901.5902.15 Health Benefits 26,005,875 5,875 26,011,750
341 Ivlsc Charges r;, - . % ' 26,005;875 ; ` ' 5,875 • ' 26,011;750
1- HEALTHINSORANCE + ".
(ADI�uN > „
. =26005,875 V : r 5;875 - 26,011,750
010.901.5902.17 Retirement Benefits 20,752,714 7,550 20,760,264
341 Ivllsc Charier ? - 20752,714 ;: ' 7 20,760,264
1- ERS 30,752,714 7,550 30,760,264
010.901 5902 20 Employer FICA 5,126,885 3,851 5,130736
3 4 LMM L sc Chaige s 5,126,885 •` 3,851 5,
1- FICAEMPLOYER.SHARE 5,126,885 3,851 "5,130,736
Total Expenditures Adjustment 0
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