HomeMy WebLinkAboutCOM 0711.152 2008-2010 Brenda J. Ford " Phone No.: (808) 326 -5684
Council Member Fax No.: (808) 329 -4786
District 7— Central Kona E -Mail: bford @co.hawaii.hi.us
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HAWAII COUNTY COUNCIL
County of Hawaii
Kaihm Trade Center
75 -5706 Hanama Place, Suite 109
Kailua -Kona, Hawai'F96740 ^�
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Memorandum No. 8 -�
To: J Yoshimoto
And Members of the County Council
From: Brenda J. Ford, Council Member
Date: May 19, 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 decrease General Fund Revenues -Real
Property Taxes by $361,379 and decrease Expenditures Transfer to Golf Course by $376,739 to
$0.
A corresponding Golf Course Fund amendment would increase Golf Course Fund Revenues -
Green Fees by $361,379 and decrease Expenditures Transfer From General Fund by $361,379 to
$0.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Con No. • /
Ref. To, c:
Ref, Dale NAY 19 291a
Proposed Budget Amendments
General Flmd
2010 -2011 Revised 2010 -2011
AccamtNo. Account Description Estimate Add/ (Reduce) Estimate
Revenues
3101.10 Real Rein ty Taxes 215,150,000 (361,379) 214,788,621
Total Revenues Adjustments (361,379)
Expenditures
010. 801. 5801.36 Tans To Golf Gaurse Fund 361,379 (361 ,379) 0
341 TIWIS To Golf Course End, Misc. Ones 361379 (361379) 0
1- TRANSFFR1O GOLF COURSE FUND 361,379 (361379) 0
Total Expenditures Adjustments (361,379)
Total Revalues A4. - Total Expenditures Adj. 0
Golf Comse Flmd
2010 -2011 Revised 2010 -2011
Account No. Account Description Estimate Add/ (Reduce) Estimate
Revenues
3407.72 Creel Fees 522,103 361,379 883,482
3609.11 Transfer From General Find 361,379 - 361,379 0
Total Revalue Adjustments 0