HomeMy WebLinkAboutCOM 0711.180 2008-2010Proposed Budget Amendments
General Fund
Account No.
Account Description
2010 -2011
Add/ (Reduce)
Revised 2010 -2011
Estimate
Estimate
Revenues
3101.10
Real Property Taxes
201,190,472
(200.000)
200,990,472
Total Revenues Adjustments
(200,000)
Expenditure
010.911.5911.86
Workers Conip. -G
2,300,000
(200,000)
2,100,000
341 WorkerS'comp. - G, Misc. Charges
2.300,000
(200,000)
2,100,000
1- WORKERS'COMPENSATION
2,300,000
(200,000)
2,100,000
Total Expenditures Adjustments
(200,000)
Ttl Rev Adj - Total Exp Adj
0
DOMINIC YAGONG
(808) 961-8538
Council Member
(808) 961-8912
Drstrrct ofHamakua
dyagong(Tco hawati.hi.us
Memorandum No. 21
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: Dominic Yagong, Council Member
Date: May 25, 2010
Subject: Proposed Amendment to Bill 211, Draft 3
Email:
Phone:
Fax:
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 $200,000 and decrease the Workers Compensation account by the same
amount.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Comm: No. 7 I 1 • (2t
Ref. To: C,el taetc i
Ref, dote MAY 2 6 2010