HomeMy WebLinkAboutCOM 0711.177 2008-2010DOMINIC IA GONG
Council Member
District of Namakua
Memorandum No. 18
Hawaii County Council
County of Hawaii
25 Aupuni Street
Hilo, Hawaii 96720
To: J Yoshimoto, Chair
And Members of the County Council
From: {,Dominic Yagong, Council Member
Date: u May 25, 2010
Subject: Proposed Amendment to Bill 211, Draft 3
Phone: (808) 961 -8538
Fax: (808) 961 -8912
Email: dyagong@co.hawaii.bi,us
0 0 11
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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 General Fund Revenues Real
Property Taxes by $96,416 and decrease Expenditures Accounts S &W by $21,248, Real
Property Tax S &W by $19,122, Veh Reg and Lic Admin S &W by $23,871, Health Benefits by
$17,625, Retirement Benefits by $9,636 and Employer FICA by $4,914. Three positions will be
un- funded.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Comm. No. 7 (� . 11/
Ref. To: CATIA rtC.w 1
Ref. Date MAY 2 R 9(11(1
Proposed Budget Amendments
Central Fund
Account No
Account Description
2010 -2011
Add/ (Reduce)
Revised 2010 -2011
Estimate
Estimate
Revenues
3010 10
Real Property Taxes
201,523,708
(96,416)
201,427,292
Total Revenues Adjustments
(96,416)
Expenditures
010 121 5122 01
Accounts - S& W, Regular S &W
561,264
(21,248)
540,016
011 Aceounts-S&W, Regular S &W
547,264
(21,248)
526,016
1- Regular S &W
602,913
(23.409)
579.504
2- Furlough Adjustment
(55,649)
2,161
(53.488)
010 121 5125 01
Real Property Tax - S&W
1,929,296
(19,122)
1,910,174
011 Real Property Tax -S &W
1,917,296
(19,122)
1,898,174
1-Regular S &W -
2,112,258
(21.066)
2,091,192
2- Furlough Adjustment
(194,962)
1,944
(193,018)
010 121 5127 01
Veh Reg& Lic Admm S &W
743,832
(23,871)
719,961
011 Regular S &W
147,254
(23,871)
123,383
I- Regular S &W -
162,228
(26,298)
135,930
2- Furlough Adjustment -
(14,974)
2,427
(12,547)
010 901 5902 15
Health Benefits
25,994,125
(17,625)
25,976,500
341 Mise Charges
25,994,125
- (17,625)
25,976,500
1=HEALTH INSURANCE ( +Admtn)
5,994,125
(17,625)
5,976,500
010 901 5902 17
Retirement Benefits
20,687,630
(9,636)
20,677,994
341'Misc. Charges -
20,687,630
(9,636)
20,677,994
1 -ERS CONTRIBUTION
20,687,630
(9,636)
20,677,994
010 101,5902 20
Employer FICA
5,093,691
(4,914)
5,088,777
-
341 Misc. Charges
5,093,69!
(4,914)
5,088,777
1 -FICA EMPLOYER SHARE
5,093,691
(4,914)
5,088,777
Total Expenditure Adjustments
(96,416)
Total Rev Adj - Total Exp Adj
0
Page 2
Positions to be un- funded
Acc't No. Position No.
5122.01 00 -00023
5127.01 00 -04816
5125.01 00 -03061
Position
Pre -Audit Clerk I
Drivers License Examiner I
Accountant II
Funded
Amount
23,409
26,298
21,066
70,773
Comments
Partially Funded
Partially Funded
Partially Funded