HomeMy WebLinkAboutCOM 0711.192 2008-2010 DOMIN /C YAGONG ,-'e� w ��'•!.y Phone: (808) 961 -8538
Council Member " -" W Fax: ( 808 961 -8912
District ofHamakua•���'� "% Its• Email: d a on aco.hawaii.hi. us
Hawaii County Council
County of Hawaii 0 °
25 Aupuni Street 0 77
Hilo, Hawaii 96720
IN) rn
J
Memorandum No. 33 `.)
cr,
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
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 $814,750 and decrease Expenditure P &R Adm OCE by $160,750, West
Hawai`i Golf Program by $500,000, Parks Maint OCE by $150,000 and Recreation Div OCE by
$4,000.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
•
Comm. No. 711. 192•
Ref. To: �..(..fl, na
Ref. .Date MAY 2 T `2Q
Page 2
Proposed Budget Amendments
General Fund
2010 -2011 Revised 2010 -
Account No. Account Description Estimate Add / (Reduce) 2011 Estimate
Revenues
3101.10 Real Property Taxes 198,824,722 (814,750) 198,009,972
Total Revenues Adjustments (814,750)
Expenditure
010.500.5503.02 P &R Adm OCE 560,225 (160,750) 399,475
115 P & R Adm Oce, Misc. Contract Services 520,600 (150,000) 370,600
4-LAVA VE1WING PROGRAM 500,000 (150,000) 350,000
340 P & R Adm Oce, Employee Awards 10,750 (10,750) 0
1 -RETIREMENTS 2,800 (2,800) 0
- 160,750 2- SERVICE AWARDS 7,950 (7,950) 0
010.500.5503.42 West Hawaii Golf Program 500,000 (500,000) 0
115 Misc. Contract. Services 500,000 (500,000) 0
I -WEST Hawaii GOLF PROGRAM 500,000 (500,000) 0
010.500.5505.02 Parks Maint OCE 2,218,220 (150,000) 2,068,220
113 Parks Maint Oce, Water, Gas and Sewer 562,000 (100,000) 462,000
1 -WATER 430,000 (100,000) 330,000
216 ParkS Maint Oce, Agricultural Supplies 40,000 (30,000) 10,000
I- FIERBICIDE 36,000 (30,000) 6,000
229 Parks Maint Oce, Blgd & Constr Materials 295,000 (20,000) 275,000
- 150,000 1- CONTSTRUCCION MATERIALS 290,000 (20,000) 270,000
010.500.5507.02 Recreation Div OCE 677,950 (4,000) 673,950
114 Recreation Div Oce, Electricity 594,000 (4,000) 590,000
I -ELECTRICITY 594,000 (4,000) 590,000
Total Expenditures Adjustments (814,750)
Ttl Rev Adj - Total Exp Adj 0