HomeMy WebLinkAboutCOM 0711.195 2008-2010Proposed Budget Amendments
General Fund
Account No.
Account Description
2010 -2011
Add /(Reduce)
Revised 2010 -
Estimate
2011 Estimate
Revenues
3101 10
Real Property Taxes
189,623.297
(60,000)
189,563,297
Total Revenues Adjustments
(60,000)
Expenditure
010.1 11.5111.02
Office Of Management OCE
238,450
(40,000)
198,450
115 Office of Management Oce, Misc. Contract
112,000
(40,000)
72,000
5 -MISC REPORTS AND STUDIES -
83,000
(40,000)
43,000
010.111 5113.34
Disabled Parking Placard Program
50,000
(20,000)
30,000
341 Mise. Charges
50,000
(20,000)
30,000
I- DISABLED PARKING
50,000
(20,000)
30,000
Total Expenditures Adjustments
(60,000)
Ttl Rev Adj - Total Exp Adj
0
DOM /N /C YA GONG
Council Member
Dcrtrict of Haotakua
Memorandum No. 35
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@a co.hawau hi us
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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 the General Fund Revenues Real
Property Taxes by $60,000 and decrease Expenditure Office of Management OCE by $40,000
and Disabled Parking Placard Program by $20,000.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
w
Ill
Comm. No. 1 • p s
Ref. Tot O YI10 1
2,4. Dote MAY 9 8 2010