HomeMy WebLinkAboutCOM 0711.197 2008-2010 DOMIN /C YAGONG . L =_^ Phone: (808) 961 -8538
Council Member Fax: (808) 961-8912
District ofHamakua . Email: dyagon@e hawaii.hi.us
i L28(4471:17\11 !.)
Hawaii County Council Z111017 Y. 10 21
County of Hawaii
25AupuniStreet CC +t 6� ,, C;! ' ; e
Hilo, Hawa`i 96720 'Q1JNT x }F - 1-1414/411
Memorandum No. 37
To: J Yoshimoto, Chair
And Members of the County Council
From: Dominic Yagong, Council Member V
Date: May 24, 2010
Subject: Proposed Amendment to Bill 211, Draft 3
i 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 $64,076 and Env Mgmt Dept Admin Chgs by $64,881. Expenditures are
decreased as follows: Environmental Mgmt S &W by $64,881, Health Benefits By $11,750,
Retirement Benefits by $9,732, Employer FICA by $4,963 and Transfer to Solid Waste Fund by
$37,631. Two positions will be unfunded.
A corresponding Solid Waste Fund amendment would decrease Solid Waste Fund Revenues
Transfer From Gen Fund by $37,631 and decrease Expenditures Landfills OCE by the same
amount.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Comrn. No. 7 r' /• / T
Ref. To: un /
Ref, Pate MAY 2 8 2018
Page 2
Proposed )met Amendments
General Fluid
2010 -2011 Revised 2010 -2011
Account No. Account Description Estimate Add/ (Reduce) Estimate
Revenues
3010.10 Real PmPety Taxes 197,748,547 (64,076) 197,684,471
3401.46 Env Mgnt Dept Adrian Clgs 913,910 (64,:':1) 849,029
Trial Expadltwe Adjustments (128,957)
(64,076)
Expenditures
010. 671.5671.01.011 FmmaureitalMgnrtS&W 847,062 (64,881) 782,181
O11 Fiivhamn dal MgntS&W, Regular S&W 810,962 (64,881) 746,081
1 -Reg lar S&W 893,424 (71,478) 821,946
2- Furlough Adjistnut (82,462) 6,597 (75,865)
010. 901.5902.15 Health Benefits 25,864,875 (11,750) 25,853,125
341 Misc. C}eigzs 25,864,875 (11,750) 25,853,125 ,
1- HEALTH INSURANCE( +Admin) 25,864,875 (11,750) 25,853,125
010.901.590217 RetiietatBaiefits 20 ,579,019 (9,732) 20,569,287
341 Misc. Charms 20,579,019 (9,732) 20,569,287
1 -FRS COMRIBUHON 20,579,019 (9,732) 20,569,287
010.101590220 Employer FICA 5,038,300 (4,963) 5,033,337
341 Misc. Chiuges 5,038,300 (4,963) 5,033,337
1- FICAEMPIAYERSHARE 5,038,300 (4,963) 5,033,337
010.801.580135 Transfer to Solid Waste Fud 12,253,532 (37,631) 12,215,901
341 Ttmaferto Solid Waste Fwd, Msc Charge 12,253,532 (37,631) 12,215,901
1- 'IRANSFER70 SOLID WASTE FUND 12,253,532 (37,631) 12,215,901
Total Expenditure Adtstnads (128,957)
Taal Rev AO - Total Exp Adj 0
Solid Waste Fluid
Revenues
3609.11 Transfer r Fr m Gen Fund 12,253,532 (37,631) 12,215,901
Total Revenues Adjustments (37,631)
Expanses
085.601.5604.02 Landfills OCE 7,870,201 (37,631) 7,832,570
341 Landfills Cte, Msc. Charges 556,000 (37,631) 518,369
1-DEPARTMENTAL CHARGES .58 534,000 (37,631) 496,369
Total Expenditures A4iatrtans (37,631)
Total Rev A4 - Total Exp Adj 0
Positions to be un- funded
.4cc't No. Position No. Position Funded Amount Comments
5671.01 00-03849 Accountant 1 35,739 Partially Funded
5671.01 00 -04495 Accountant I 35,739 Partially Funded
71,478