HomeMy WebLinkAboutCOM 0711.165 2008-2010DOMINIC YAGONG
Council Member
District of Hamakna
Memorandum No. 6
Hawai`i County Council
County of Hawaii
25 Aupuni Street
Hilo, Hawai'i 96720
To: J Yoshimoto, Chair
And Members of the County Council
From: FUC �,p ,Dominic Yagong, Council Member
Date: May 21, 2010
Subject: Proposed Amendment to Bill 211, Draft 3
Phone: (808) 961 -8538
Fay (808) 961 -8912
Email: dyagong @co.hawaii.hi.us
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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 $288,000 and decrease various Fire Department expenditures by the same
amount.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Comm. No. - 7 (l . ! (0C
Ref. To: cl.etA4t•ci(
Ref. Date MAY 2 6 2010
Proposed Budget Amendments
General Fund
Account No.
Account Description
2010-2011
Add/ (Reduce)
Revised 2010 -
Estimate
2011 Estimate
Revenues
3,101.10
Real Property Taxes
208,454,980
(228,000)
208,226,980
Total Revenues Adjustments
(228,000)
Expenditures
010.221.522102
Fire Protection OCE
2,054,287
(50,000)
2,004,287
109 Fire Protection- Oee, Equipment Repairs/M
212,098
(15,000)
197,098
I RADIO SYS MAINE ACJZ
125,300
(15,000)
110,300
217 Fire Pttection-(lr, Cleaning/Sanitation
35,000
(5,000)
30,000
2- CdEANINGSOLUlICNS
12,000
(5,000)
7,000
218 Fire Pmteetio n-Oce, Fuels & Lubricants
450,000
(30,000)
420,000
(50,000)
1 -SUPER UNLEADED GAS
90,000
(30,000)
60,000
010.221.5221.32
Local En Ping Comm
45,000
(34,000)
11,000
115 Local Fmerg Ping Conn, Misc, Contract Svc
20,000
09,000)
1,000
1- EZEMERGENCY RESPONSE PLAN
20,000
(19,000)
1,000
2311 rral Fnne g Ping Gomm, Mlsc, Equipment
8,000
(5,000)
3,000
1- HAZMATSUPPLIES
8,000
(5,000)
3,000
480 oral Emerg Ping Conn, Misc. Equipment
10,000
(10,000)
-
(34,000)
1- HAZMATEQP1'
10,000
(10,000)
-
010. 221.5225.02
Equip maint -OCE
221,927
(4,000)
217,927
109 Equip Maint -Oce, Equipment Repairs
36,430
(4,000)
32,430
6- TRANSMISSIONS
5,000
(4,000)
1,000
010221.5227.01
Helicopter Services
1,296,987
(120,000)
1,176,987
218 Helicopter Services, Fuels & Lubricants
130,000
(20,000)
110,000
1 -F1JFJ .S
86,000
(20,000)
66,000
228 Helicopter Services, MVJHvy Egppt Parts
346,500
(100,000)
246,500
(120,000.000)
3- PARTS REPL- AEROMED
130,000
(100,000)
30,000
010 221 5227.42
Basic EMT Training OCE
737,326
(20,000)
717,326
219 Basic EMTTraining -02e, Medical Supplies
359000
(20000)
339000
2- MEDICAL /MISC SUPPLIES
284000
(20000)
. 264000
Total Expenditure Adjustments
(228,000)
Total Rev Adj - Total Exp Adj
0
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