HomeMy WebLinkAboutCOM 0711.160 2008-2010Memorandum No. 1
To: J Yoshimoto, Chair
And Members of the County Council
From:
Date:
Subject:
Brenda J. Ford
Council Metnber
District 7— Central Kona
HAWAII COUNTY COUNCIL
County of Hawaii
renda J. Ford, Council Member
May 20, 2010
Kailua Trade Center
75 -5706 Hanama Place, Slate 109
Kailua -Kona, Hawai'i 96740
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Phone No.: (808) 326 -5684
Fax No.: (808) 329 -4786
E -Mail: bford @co.hawaii.hi.us
Proposed Amendments to Bill 211, Draft 3, Operating Budget 2010 -2011
0
Below for your consideration is a proposed amendment to Bill 211, Draft 3, 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 $361,379 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:
Comm, No. '711.100
Ref. TQ,
Ref. Date 1MY 2 6 iiO('V
Proposed Budget Amendments
General Fund
Account No.
Account Description
2010 -2011
Add/ (Reduce)
Revised 2010 -2011
Estimate
Estimate
Revenues
3101.10
Real PropetyTaxes
215,150,000
(361,379;
214,788,621
Total Revenues Adjustments
(361,379)
Expenditures
010.801.5801.36
Trans To Golf Course Fund
361,379
(361,379)
0
341 Trans To Golf Course Fnd , Misc. Charges'
361,379
(361,379)
0
l-'TRANSFER '10 CIOLF COURSE FUND . ,..
361,379
(361,379)
0
Total Expenditures Adjustments
(361,379)
Total Revenues Adj. - Total Expenditures Adj.
0
Golf Course Fund
Account No.
Arcnunt Description
2010 -2011
Add/ (Reduce)
Revised 2010 -2011
Estimate
Estimate
Revenues
3407.72
Green Fees
522,103
361,379
883,482
3609.11
Transfer From General Fund
361,379
- 361,379
0
Total Revenue Adjustments
0