HomeMy WebLinkAboutCOM 0711.184 2008-2010 DOMINICYAGONC .y . Phone: (808) 961 -8538
Council Member Fax: Fax: (808) 961 -8912
District ofHamalma ''�' a1k e. �' Email: dyagongtco.hawaii.hi.us
Hawaii County Council
County of Hawaii
25 Aupuni Street 05 M 0 0 Hilo, Hawaii 96720 C r -c
CO 1 ry
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Memorandum No. 25 ...c
To: J Yoshimoto, Chair
And Members of the County Council
From: Dominic Yagong, Council Member Vi`µ'
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 $268,200 and decrease Expenditures General Services OCE by $20,000,
General Service Eqpt by $2,000, Building R &M OCE by $138,200, Bldg Design & Engrg OCE
by $5,000, Public works Admin OCE by $102,000 and Engineering Division OCE by $1,000.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Comm: No. I i .
Ref. To, ,y(r
Ref. Pato NAY 2 7 ZON'
Proposed Budget Amendments
General Fund
Account No.
Account Description
2010 -2011
Add/
Revised 2010 -
Estimate
(Reducel
2011 Estimate
Revenues
3101 10
Real Property Taxes
199,812,168
(268,200)
199,543 968
Total Revenues Adjustments
(268,200)
Expenditure
010 171 5171 02
General Services OCE
496,250
(20,000)
476,250
217 Cleaning/Sanitation
80,000
(20,000)
60,000
2- RESTROOM PRODUCTS
30,000
(20,000)
10,000
010 171 5171.06
General Services Eqpt
21,500
(2,000)
19,500
450 Office Equip- Ftxt•Fum -
7,700
(2,000)
5,700
I- EMPLOYEE LOCKERS (12)
5,700
- (2,000)
3,700
010 171 5171 22
Building R &M OCE
2,238,600
(138,200)
2,100,400
109 Building R &M Oce, Equipment Repairs /Main
109,000
19,000)
100,000
I -AC SVC COUNTY BUILDING
25,000
(9,000)
16,000
110 Building R & M Oce, Repairs to Facilities
50,000
(20,000)
30,000
-
I- COUNTY FACILITIES -
50,000
- (20,000)
30,000
113 Building R & M Oce, Water, Gas and Sewer ""
49,200
(9,200)
40,000
5- WATER -S HILO BASEYARD
10,000
(9,200)
800
114 Budding R & M Oce, Electricity
1,497,500
- (100,000)
1,397,500
- 138,2001
- COUNTY BUILDING
340,000
(100,000)
240,000
010 171 5171 92
Bldg Design & Engrg OCE
46,550
(5,000)
41,550
106 Bldg Design & Engrg Oce, Printing
13,000
(5,000)
8,000
3 -BLDG PAMPLETS & BROCHURES -
9,000
- (5,000)
4,000
010,171517302
Public Works Admin OCE
372,865
(102,000)
270,865
112 Public Works Admin Oce, Mileage & AUTO A
5,050
(1,000)
4,050
2 -CAR ALLOWANCE- DIRECTOR _
4,800
(1,000)
3,800
-
115 Public Works Admin Oce, Misc Contract S
303,650
(100,000)
203,650
4 -MISC SERVICES °- °
300,000
000,000)
200,000
341 Public Works Admin Oce, Misc Charges
2,500
(1,000)
1,500
- 102,0001-
CONFERENCE/MEETINGS
2,500
(1,000)
1,500
010 171 5183 02
Engineering Division OCE
7,650
(1,000)
6,650
-
I11 Engineering Division Oce, Rental/Lease 0
7,650
(1,000)
6,650
2- COPIER -LARGE FORMAT
7,000
(1,000)
6,000
Total Expenditures Adjustments
(268,200)
Ttl Rev Adj - Total Exp Adj
0
EXHIBIT A
PUBLIC WORKS AMENDMENTS