HomeMy WebLinkAboutCOM 0711.188 2008-2010 DOMINIC YAGONG = w ' +' Phone: (808) 961 -8538
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Council ,Member ��.i Fax: (808) 961 -8912
District ofHamakua I • •,.;,'•""`, :` Email: dyagong @co.hawaii.hi.us
Hawaii County Council
County of Hawaii
25 Aupuni Street
Hilo, Hawai'i 96720 r "
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Memorandum No. 29 "
To J Yoshimoto, Chair
And Members of the County Council,
From: Dominic Yagong, Council Member !/ 0 / lim
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 General Fund Revenues Real
Property Taxes by $4,000 and decrease Expenditures Planning OCE by the same amount.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Proposed Budget Amendments
General hind
2010-2011 Revised 2010-
Account No. Account Description Estimate Add/ (Reduce) 2011 Estimate
Revenues
310110 Real Property Taxes 198,995,605 (4,000) 198,991,605
Total Revenues Adjust (4,000)
Expenditure
010.141.5141.02 Planning OCE 311,170 (4,000) 307,170
227 Planning Oce, Computer & Office Supp': ; 12,000 (2,000) 10,000
3- OFFICESUPPLIFS: 2,700 (2,000; 700
. . _;: = 2351P1arining t Ivfisc Materials & Sup) ` ' 11,300 ` (2,000 9,300
4MISC'MATERIALS &SUPP 6,000: (2;000) 4,000
Total Expenditures Adjusmrents (4,000) (4,000)
T'tI Rev Adj - Total Exp Adj 0
Comm No. 1 l (•133
Ref. Tom "
Ref. Date MAY 2 7-1010