HomeMy WebLinkAboutCOM 0711.190 2008-2010 DOM /NIC YAGONG ; ,y' � �. :V'• Phone: (808) 961 -8538
Council Member '" 'e
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District ofllamakua "��� " %�� ° • Email: dyagong @co.hawaii.hi.us
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Hawaii County Council
County of Hawaii r'+
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25 Aupuni Street t —11
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Hilo, Hawai'i 96720
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Memorandum No. 31
To: J Yoshimoto, Chair
And Members of the County Council
From: Dominic Yagong, Council Member /
Date: May 26, 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 General Fund Revenues Real
Property Taxes by $6,000 and decrease Expenditures Corporation Counsel OCE by the same
amount.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Comni. No. - I s (ciU
Ref. Tos C lkietG f
Ref. Date joy 27 7fily
Proposed Budget Amendments
General Fund
Account No.
Account Description
2010 -2011
Add/
Revised 2010 -
Estimate
(Reduce)
2011 Estimate
Revenues
3101.10
Real Property Taxes
198,885,497
(6,000)
198,879,497
Total Revenues Adjustments
(6,000)
Expenditure
010.131.5131.02
Corporation Counsel OCE
10,400
(6,000)
4,400
109 Corporation Counsel Oce, Equipment Repair
10,400
(2,000)
8,400
3- TELEPHONE SYSTEM
3,000
(2,000)
1,000
112 Corporation Counsel Oce, Mileage & Auto
21,600
(3,000)
18,600
1 -AUTO ALLOWANCE
10,800
(3,000)
7,800
227 Corporation Counsel Oce, Computer
10,150
(1,000)
9,150
-6,000
1- COMPUTER/OFC SUPPLIES
5,000
(1,000)
4,000
Total Expenditures Adjustments
(6,000)
Ttl Rev Adj - Total Exp Adj
0
May 27, 2010
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