HomeMy WebLinkAboutCOM 0711.181 2008-2010Pete Hoffmann
Councilman
District 9 - North and South Kohala
Hawai si County Building
25 Auliu Street
Hilo. Hawai 'i 96720
Memorandum No. 22
To: J Yoshimoto, Chair
And Members of the County Council
HAWAII COUNTY COUNCIL
County of Hawai `i
From: Pete Hoffmann, Council Member
Date: May 25, 2010
Subject: Proposed Amendment to Bill 211, Draft 3
Phone No. Hilo: (808) 961 -8027
Phone No. Waimea: (808) 887 -2043
Fax No.: (808) 887 -2072
E -Mail: phoffmann@co.hawaii.hi.us
Holomua Center
64 -1067 Mautalahoa Highway, Suite C -5
Waimea, Hawat'I 96743
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 $450,000 and
decrease Expenditures Transfer to Solid Waste Fund by the same amount.
A corresponding Solid Waste Fund amendment would decrease Solid Waste Fund Revenues - Transfer From
General Fund by $450,000 and decrease Expenditures Landfill OCE Security Service TFS STN by the same
amount.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure account(s)
are reelected below:
Ref. To: G41thlC
Serving the Interests of the People of Our Island Ref. Data MAY 2 6 2 10
Hawaii County Is An Equal Opportunity Provider And Employer
Comte. No. '7 ( 1.18 1
Proposed Budget Amendments
General hind
Account t No.
Accowd D scription
2010 -2011
Add/ (Reduce)
Rev4sed2O10 -2011
Estitrute
Estimate
Revenues
3101.10
Real Property Taxes
200,990,472
(450,000)
200,540,472
(450,000)
Total Revert es Adjustments
Expenditures
010.801.5801.35
Transfer to Solid Waste End
12,703,532
(450,000)
17
341 Trans To Solid Waste Frd , Wisc. Charges
12,703,532
(450,000)
12,253,532
l- TRANSFER TO SOIDWASIEFUND
12,703,532
(450,000)
12,253,532
Total Expenditures Adjustments
Total Rev Adj -Total Exp Adj
Solid Waste Fund
Revenues
3609.11
Transfer Fran C ual Fund
12,703,532
(450,000)
12,253,532
Total Revenues Adjustme is
Expenditures
085.601.5604.02
Landfills (XE
7,870,201
(450,000)
7,420,201
115 Landfills Ch, Nisc: Contract Savices
1,522,500
(450,000)
1,072,500
1- SEIURIIY SERVICE 'IFXSIN
495,000
(450,000)
45,000
Total Expenditures Adjustments
(450,000)
Total Rev Adj - Total Exp Adj
0