HomeMy WebLinkAboutCOM 0711.168 2008-2010DONALD IKEDA
Council Member
District 2 South Hdo
Memorandum No. 9
HAWAII COUNTY COUNCIL
County of Hawaii
Hmvat', County Building
25 Aupuni Street
Hilo, Hawaii 96720
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From: D onald Ikeda, Council Member �� e
Date: May 24, 2010 v b
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Subject: Proposed Amendment to Bill 211, Draft 3
To: J Yoshimoto, Chair
And Members of the County Council
Below for your consideration is a proposed amendment to Bill 211, Draft 3, regarding the
operating budget. This proposed amendment would decrease the General Fund
Revenues -Real Property Taxes by $68,460 and decrease Expenditures- Clerk - Council
OCE by $48,820 and Legislative Auditor OCE by $16,440.
The following amendment affecting appropriation(s) to the revenue account(s) and
expenditure account(s) are reflected below:
Hawaii County Is An Equal Opportunity Provider And Employer
Phone No.: (808) 961 -8261
Fax No.: (808) 961 -8912
E -mail: dikeda @co.hawaii.hi.us
Comm. No. 7 ! l• !(08
Ref. To: Cortuiti
Ref. Dote MAY 2 6 20111
Proposed Budget Amendments
General Fund
accaueNa
AcoaatDscrittian
2010 -2011
adds(Resitce)
Revised 2010-3311
Estivate
Estimate
Resenws
3,101.10
Real PtgratyTaxes
208,185,265
(68,460
208,116,805
Taal Rewrite Adjutrre is
(68460;
Ea enlitues
010.101.5101.01
Oaic -Ca rcil Sc SW
2,296,411
(3,20))
2,293,211
021 Cleric -Can it Ss SW, aetimeS&W
25,10
(3,2(0)
21,900
1-TRAVEL, NFEIIIV E
13,600
(3,2(10)
10,400
010.101.5101.02
ClerkCauril Sc, 01
373,260
(48,820)
324440
104 Clerk-Coon it Svc Or, Trayd/Ccnferatie
65,050
(25.600)
39450
1 -IVEERN3S4-1EAIIINGS
65,050
(25,6)0)
39450
112 Clalc-Cau cil Sc, (le, Mleagp &Arto AI
78,750
(1,50))
77250
1-MIM /STAFFM1F
78,750
(1,500)
77250
115 Clerk - out1 Sc, Wisc. Cat Sac
80,900
(10,920)
69980
1- a9DECI APII'U
80,900
(10,920)
69980
341C1edcLaurilSkcCte,Msc.Clcng,
37,503
(10,800)
26700
2- NEETINFIRWvS
15,600
(10,800)
4800
010.108.510802
Leg)slatiwArditcrCAT
67,259
(16,440)
50810
104 Travel Cnfaarzs
15,440
(15,440)
0
1- RBJSIRAIICIV
5,400
(5,400)
0
2- AIRFARE
4,400
(4,400)
0
3,400
(3,400)
0
3- PERDIEM
4- 1-DIEL
1,840
(1,840)
0
5- PARKIN3
400
(400)
0
3375Ltsctip &Msriaslup
1,500
(1,000)
500
1 -ALCF, AICPA O311ER
1,500
(1,000)
500
Taal Expenditure adjcstae is
(68,460)
Taal Rev Al - Total F Al
0