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Home My WebLink AboutCOM 0711.185 2008-2010 • DOMINIC YAGONG Phone: (808) 961 -8538 Council Member Fax: (808) 961 -8912 District ofHamakua . . "" Email: dyagong @co.hawaii.hi. us Hawaii County Council County of Hawaii 0r) = • jZ 25 Aupuni Street C Hrlo, Hawaii 96720 2 ` N * °) o ' Cif cn Memorandum No. 26 To: J Yoshimoto, Chair And Members of the County Council • From: Dominic Yagong, Council Member` r Date: May 25, 2010 ' Subject: Proposed Amendment to Bill 211, Draft 3 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 $250,563 and decrease Expenditures General Services S &W by $30,161, Bldg Design & Engrg S &W by $38,744, Bldg Inspctn S &W by $111,436, Health Benefits by $29,375, Retirement Benefits by $27,051 and Employer FICA by $13,796. Five positions will be unfunded. The following amendment affecting appropriation(s) to the revenue account(s) and expenditure account(s) are reflected below: • Comm N0. 1 I t' • t' 0 J Ref. To:___ tsif__ • Ref. Date. MAY 2 7 MI Page 2 Proposed Budget Amendments General Fund 2010 -2011 Revised 2010 -2011 Account No. Account Description Estimate Add/ (Reduce) Estimate Revenues 3010.10 Real Property Taxes 199,543,968 (250,563) 199,293,405 Total Revenues Adjustments (250,563) Expenditures 010.171.5171.01 General Services S&W 755,370 (30,161) 725,209 ' (30,161) 011 Regular S&W ' ;"- 736,370 (30,161) -706;209 1- Regular S&W. '” -w _ 811,248 (33,228) 778,020 2- F61lo60rAtjustti It ( 15 , 537 ) 3,067 (12,470) 010.171.5171.91 Bldg Design & Engrg S&W 817,886 (38,744) 779,142 . - (38; 744) 011 Bldg Design & Engrg S&W, Regular S&W.1...,: : 806,386 • "° ' (38,744) .. 767;642: -. " . (;, , RegularS&W,'.; .... _•,. ,. :" 888,384 : „; : : :442,684) 845,700 2- FudoughAdjustnelit `.. f1.41 (81998) . 3 ,9 40 (78,058) 010.231.5232.01 Bldg Inspcut S&W 1,484,916 (111,436) 1,373,480 (111,436) 011.BIdg Inspctn S&W, Regular S&W , Q 1,450,416 • (111,436) . 1,338,980 1- Regular i 1,597,902 (; (122,790) 1,475,112 ' 2 - FurlouglhAdjustment (147,486) a; 11,354 (136,132) 010.901.5902.15 Health Benefits 25,894,250 (29,375) 25,864,875 341 Mist. Charges- ' ..... 25,894,250 • „ ` (29;375) , . 25,864,875 1- HEi1LT1IINNSURANCE( +Admin) . •, ' 1• 25,894,250 (29,375) = 25,864,875; 010.901.5902.17 Retirement Benefits 20,606,070 (27,051) 20,579,019 _...' ;.- 341- Misc.'Chatges - v 20,606,070 (27,051) 20,579,019 • ';: •:' ' 1- ERSCONIRIBUIION ' . '.. 20,606,070 ` (27,051) 20,579,019 010.101.5902.20 Employer FICA 5,052,096 (13,796) 5,038,300 341 :Mist. Charges - . 5,052,096 (13,796) 5,038,300; r 1- FICAEMPLOYERSHARE ..;.; ,-- :: 5,052•••;096 {: (13,796) „ . 5,038,300' Total Expenditure Adjustments (250,563) Total Rev Adj - Total Exp Adj 0 Positions to be un- funded Funded Acc't No. Position No. Position Amount Comments 5171.01 00 -04752 Custodian /Groundskeeper l (Kona) upw 33,228 To be filled 6/30 5171.91 00 -04450 Building Plans Examiner 42,684 5232.01 00 -02023 Plumbing Inspector 39,480 00 -02572 Building Inspector 39,480 00 -02643 Supervising Buiding Inspector 43,830 Partially Funded 122,790 Total 198,702