HomeMy WebLinkAboutCOM 0711.173 2008-2010Proposed Budget Amendments
General Fund
Account No.
Account Description
2010 -2011 Estimate
Add / (Reduce)
Revised 2010 -2011
Estimate
Revenues
3101.10
Real Property Taxes
202,401,192
(5,000,000)
197,401,192
Total Revenues Adjustments
(5,000,000)
Expenditures
010.901.5902.90
Post - employment Benefits
16,490,000
(5,000,000)
11,490,000
341 Misc. Charges
16,490,000
(5,000,000)
11,490,000
1 -GASB 45 PROVISION -
16,460,000
(5,000,000)
11,460,000
Total Expenditures Adjustments
(5,000,000)
Total Rev Adj - Total Exp Adj
0
DOMINIC YAGONG
(8081961 -8538
Council Member
(808) 961-8912
Disrr,ct ofllarnakua
dyagong@co.havvaii.hi.us
co.hawaii.hi.us
Memorandum No. 14
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 24, 2010
Subject: Proposed Amendment to Bill 211, Draft 3
Email:
Phone:
Fax.
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 Expenditure by
$5,000,000 and decrease the Post - employment Benefits 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 1 (1.(73
Ref. To: � 'air
Ref. [late, MAY 2 6 2010