HomeMy WebLinkAboutCOM 0711.176 2008-2010DOMINIC YAGONG
Council Member
District of Hamakaa
Memorandum No. 17
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: May 25, 2010
Subject: Proposed Amendment to Bill 211, Draft 3
Phone: (808) 961 -8538
Fax: (808) 961-8912
Email: dyagong @co.hawau hi us
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The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
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 $107,018 and decrease Expenditures Data Systems S &W by $82,464, Health
Benetits by $5,875, Retirement Benefits by $12,370, Employer FICA $6,309
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Comm. No. `] 1 (.11(0
Ref. To; C4Ltati 4
Ref. Da'a MAY 2 (; 201A
Proposed Budget Amendments
General Fund
Account No.
Account Description
2010 -2011
Add/ (Reduce)
Revised 2010 -2011
Estimate
Estinnte
Revenues
3010.10
Red Property Taxes
201,630,726
-$107,01 8.00
201,523,708
Total Revenues Adjustments
(107018)
Expenditures
010.118.5118.01
Data Systems S&W
843,119
(82,464)
760,655
011 Etna Systets S&W, Regale' S &W
827,919
(82,464)
745,455
1- RegularS &W
. 912,106
(90,850)
821,256
2- FurloughAdjuswent
-84187
8,385
(75,802)
010.901.5%2.15
Health Benefits
26,000,000
(5,875)
25,994,125
341 Msc. Charges
26,000,000
(5,875)
25
1- HEALTH INSURANCE ( +Admin)
26,000,000
(5,875)
25,994,125
010.901.5%2.17
Retirenent Benefit s
20,700,000
(12,370)
20,687,630
341 Misc. Charges
20,700,000
(12,370)
20,687,630
1 -ERS CONTRIBUTION RIBUIION -
20,700,000
(11370)
20,687,630
010901.5902.20
EmployaFICA
5,100,000
(6,309)
5,093,691
341 Mise. Charges
5,100,000
(6,309)
5,093,691
1 -FICA EMPLOYER SHARE
5,100,000
(6,309)
5,093,691
Total Expenditure Adjustments
(107,018)
Total Rev Adj - Total Exp Adj
0
Page 2
Positions to be un- funded
'Funded
Acc't No. Position No. Position !Amounted Corinicnts
51 18.01 00 -00025 Information systems Analyst V : 48,090 Partially funded
5118.01 00 -03778 :Information systems Analyst IV 42,760 Partially funded
90,850