HomeMy WebLinkAboutCOM 0711.183 2008-2010DOMINIC YAGONG
Council Member
District of Hamakua
Memorandum No. 24
Hawai `i County Council
County of Hawaii
25 Aupuni Street
Hilo, Hawai`i 96720
To: J Yoshimoto, Chair
And Members of the County Council
From: t Dominic Yagong, Council Member
Date: May 25, 2010
Subject: Proposed Amendment to Bill 211, Draft 3
Phone: (808) 961 -8538
Fax: (808) 961 -8912
Email: dvagong(gco hawaii.hi.us
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 $58,591 and decrease Expenditures Transfer to Golf Course Fund by the same
amount.
A corresponding Golf Course Fund amendment would decrease Golf Course Fund Revenues
Transfer From General Fund by $58,591 and decrease Golf Course Fund Expenditures Golf
course S &W by $42,981, Health Benefits by $5,875, Retirement Benefits by $6,447, and FICA
Employer Share by $3,288. One position will be un- funded.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Comm. No. 1 ! t i 83
Ref. To: finr4161
Ref. Date MAY 2 6 76111
Proposed Budget Amendments
General Fund
Account No.
Account Description
2010 -2011
Add/(Reduce)
Revised 2010-2011
Estimate
Estimate
Revenues
3010.10
Real Property Taxes
199,870,759
(58,591)
199,812,168
Total Revenues Adjustments
(58,591)
Expenditures
010.801.5801.36
Trans To Golf Course Fnd
361,379
(58,591)
302,788
341 Trans To golf Course End, MIsc.Charges
361,379
(58,591)
302,788
1- TRANSFER To Golf Course Fund
361,379
(58,591)
302,788
Total Expenditure Adjustments
(58,591)
Total Rev Adj - Total Exp Adj
0
Golf Course Fund
Revenues
3609.11
Transfer From Gen Fund
361,379
(58,591)
302,788
Total Revenues Adjustments
(58,591)
Expenditures
090.561.5561.01
Golf Course S&W
658,687
(42,981)
615,706
011 Golf course S&W, Regular S&W
638,651
(42,981)
595,670
1- REGULAR S&W
696,438
(47,352)
649,086
4- FURL.OUGH ADJUSTMENT (UPW)
(42.976)
4,371
(38,605)
090.901.5902.15
Health Benefits
80,000
(5,875)
74,125
341 Misc. Charges
80,000
(5,875)
74,125
1- EMPLDYEEHEALTHPLANS
80,000
(5,875)
74,125
090.901.5902.17
Retirement Benefits
104,465
(6,447)
98,018
341 Retirement Benefits
104,465
(6,447)
98,018
1- PENSION ACCUMULATION
104,465
(6,447)
98,018
090 901 5902 20
FICA Employer Share
53,278
(3,288)
49,990
341 Misc. Charges"
53,278
(3,288)
49,990
1- FICA EMPLOYER SHARE
53,278
(3,288)
49.990
Total Expenditures Adj
(58,591)
Total Rev Adj. - Total Exp Adj
0
Position to be un- funded
Position No.
Position
Amount
0601118
Golf Course Maintenance Supvr
47,352
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