HomeMy WebLinkAboutCOM 0711.191 2008-2010 DOMINIC YAGONG Phone: (808) 961 -8538
Council Member I �� _ / ; ,`. Fax: (808) 961 -8912
District ofHamakua"`y� . Email: dyagong @co.hawaii.hi.us
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Hawai' County Council �J
County of Hawaii Cj mac?
25 Aupuni Street N
Hilo, Hawaii 96720
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• Memorandum No. 32
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To: J Yoshimoto, Chair
And Members of the County Council
From: Dominic Yagong, Council Member (/YEA.
Date: May 26, 2010 0
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 $54,775 and decrease Expenditures Prosecuting Atty OCE by $49,050 and
Kona Pros Atty OCE by $5,725.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Comm. No. 1 i , 1 l 1
Ref., To: Celesta 1
Ref, Date,MAY_2 7.2010,
Page 2
Proposed Budget Amendments
General Fund
-
2010 -2011 ltevised 2010-
Aoowmt Na Aoommt Desczilttiao Fstima6e Add/ (Reduce) 2011 Estimate
Revenues
3101.10 Real Property Taxes 198,879,497 (54,775', 198,824,722
Total Revenues Adlustnmts (54,775;
Expenditure
1 1. - .5 .1 Prosecuhng • 1 1 -- ,1:_ '9,0 1; 'I 1 _
109 Prosecuting Atty Ooe, Equipnt Repair 58,61 (20,000, 38,600
11- LASERFICHEMAINTENANCE 21,000 (20,000' 1,000
115 Prosecuting Atty Or, Misc Conrad Svc 219,25( (20,000; 199,25C
1- TRANSCRIPTTIRIALPREP 25,000 (20,000; 5,000
i7' ..: utmgAtty11:• . • IR: ? r ce 1 7, 111, 71,
1- SUPPLIES 12,015 (7,000; 5,015
340 Employee Awards 2,05C (2,050, C
-49,050 1- EMPLOYEE AWARDS 2,051 (4050; C
010.271.5271.14 Kona RDS A/tyOCE 128,175 (5,725; 122,450
102 Kona Pros Ox„ Telephone 19,52C (1,000; 18,52C
-i -7. 2 ,:T ,Ili„ •,:1
106 Printing 1,175 (300' 87
2 -0 VELOPD., IF yT *T0/1i. FI ( 1
109 Kona Pros the, Equq neat Repairs/Ma 11,000 (3,000, 8,00(.
_.1411 zbv TE11 - •m•- - , - y ,111 ri
340 Employee Awards 1,025 (1,025 C
1- • A •171. 1,1 5 ,1`T
341 Kona Pros Oce, Mss Charges 400 (400' C
- • 4 1 r Int I ID 1 15C 11
2-CONFERENCE 2-CONFERENCE ROOMCHARChS 15C (150; 0
•ryt7l7r� '1 1,
- 5,725 4-MISC 5( (50) C
Total Expen dt ues Adjusl nests (54,775)
Ttl RevAdj - TotalExPAdj 0