HomeMy WebLinkAboutCOM 0711.187 2008-2010 DOMINIC YAGONG S- ; ' ' '' '' Phone: (808) 961 -8538
Council Member i.f • ;.': Fax: (808) 961 -8912
District ofHamakua -:f Email: dyagong @co.hawaii.hi.us
Hawai`i County Council co
County of Hawaii
25 Aupuni Street 0 0 ..
Hilo, Hawaii 96720 ,,
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Memorandum No. 28
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 $8,000 and decrease Expenditures Environmental Mgmt OCE by $7,500 and
Environmental Mgmt Eqpt by $500.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Comni: Ko. 1 (I . I
Ref. Tot `al MI'a
Ref. Date i AY 2 7 7010 _
Proposed Budget Amendments
General Fund
Account No.
Account Description
2010-2011
Add / (Reduce)
Revised 2010-
Estimate
2011 Estimate
Revenues
3010.10
Real Property Taxes
199,003,605
(8,000)
198,995,605
Total Revenues Adjustn nts
(8,000)
Expenditure
010.671.5671.02
Environmental Mgmt OCE
49,750
(7,500)
42,250
107 Environmental Mgmt Oce, Advertising
5,500
(2,000)
3,500
1- 12MCOMMISSION
5,000
(2,000)
3,000
4,000
(2,000)
2,000
109Etvirora dal 11gnt
2-FOLDER/INSERTER MACHINE(MAINI)
2,000
(2,000)
-
227 Environmental MGIvWOre ,Computer
8,200
(3,000'
5,200
1-COMPUTER SUPPLIES
4,050
(3,000;
1,050
341 Environmental Mgnt Oce, Msc Charges
1,000
(500)
500
- 7,500
1-TRAINING SUPPLIES
1,000
(500)
500
010.671 5671.06
Environmental Mgmt Eqpt
11,200
(500)
10,700
450Environmental Mgmt, Eqpt, Office Equip -Fi
3,500
(500)
3,000
1 -F1LE CABINETS
2,000
(500)
1,500
Total Expenditures Adjustments
(8,000)
TtlRevAdj - TotalExpAdj
0
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