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HomeMy WebLinkAboutCOM 0711.179 2008-2010Proposed Budget Amendments General Fund Account No. Account Description 2010 -2011 Add/ (Reducel Revised 2010 -2011 Estimate Estimate Revenues 3101.10 Real Property Taxes 201,226,472 (36,000) 201,190,472 Total Revenues Adjustments (36,000) Expenditure 010.239.5239.01 Humane Society 1,860,000 (36,000) 1,824,000 115 Humane Society, Misc. Contract Sery 1,860,000 (36.0001 1,824,000 1- ANIMAL CONTROL SERVICE 1,860,000 (36,000) - 1,824,000 Total Expenditures Adjustments (36,000) Ttl Rev Adj - Total Exp Adj 0 DOAHN!C YAGONG (808)961 -8538 Council Member (808) 961 Dcstrtct of Hamakua dyagong a co.hawaii.hi.us Hawai`i County Council County of Hawaii 25 Aupuni Street Hilo, Hawai'i 96720 Memorandum No. 20 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 the General Fund Revenues Real Property Taxes by $36,000 and decrease Expenditure Humane Society by the same amount. The following amendment affecting appropriation(s) to the revenue account(s) and expenditure account(s) are reflected below: m Comm. No. 111, 179 Ref. To: 'J Ref. uatr, MAY 2 6 2810