HomeMy WebLinkAboutCOM 0711.198 2008-2010 DOMINIC YAGONC Phone: (808) 961 -8538
Council Member f;
Fax: (808) 961 -8912
District ofHama/aa = - - Email: dyagong@co.hawaii.hi.us
Hawaii County Council
County of Hawaii
25 Aupuni Street
Hilo, Hawai' 96720
)
C C U —
zC ry m
Memorandum No 38 co .
r
To: J Yoshimoto '' — m
' Chair S ys'; c� C; And Members of the County Council ^ v
From: Dominic Yagong, Council Member
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 $651,616 and Expenditures Transfer To Solid Waste Fund by the same
amount.
Acorresponding Solid Waste Fund amendment would decrease Solid Waste Fund Revenues
Transfer From Gen Fund by $651,616 and decrease Expenditures Landfill S &W by $403,557, P-
Hulu W 111L-fill S &W by 62,076, Recycling Programs -Cty S &W by $8,169, Health Benefits by
$70,500, Retirement Benefits by $71,069 and Employer FICA by $36245. 14 positions were
unfimded.
i
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
coo* No 7N • if:
Ref. Toe Coon&!
Ref, Date. MAY 2 8 2.010
. EXHIBIT A
SOLID WASTE VACANT POSITIONS
Proposed Budget Amendments
General Fund
2010 -2011 Revised 2010-2011
Account No Account Description Estimate Add/ (Reduce) Estimate
Revenues
3010.10 Real Property Taxes 197,684,471 (651,616) 197,032,855
Total Revenues Adjustments (651,616) (476,629)
Expenditures
010.801.5801.35 Transkr To Solid Waste Fnd 12,215,901 (651,616) 11,564,285
341 Trans To Solid Waste Fnd, Misc Charges 12,215,901 (651,616) 11,564,285
I- TRANSFER TO SOLID WASTE FUND _ 12,215,901 (651,616) 11,564,285
Total Expenditure Adjustments (651,616)
Total Rev Adj - Total Exp Adj 0
Solid Waste Fund
3609.11 Transfer From Gen Fund 12,215,901 - (651,616) 11,564,285
Total Revenues Adjustments (651,616)
Expenditures
085.601.5604.01 Landfills S&W 4,058,108 (403,557) 3,654,551
011 Landfills S&W, Regular S&W 3,445,608 (403,557) 3,042,051
I-HILO 2,194,271 (444,593) 1,749,678
5- FURLOUGH ADJUSTMENT (350,369) 41,036 (309,333)
085.601.5604.51.011 P -Hulu W 1R L -Fill S&W 508,810 (62,076) (570,886)
011 P -Hulu W. HI L -Fill S&W, Regular S&W 417,560 (62,076) 355,484
5 -SOLID WASTE SUPERINTENDANT 68,388 (68,388) -
6- FURLOUGH ADJUSTMENT (42,460) 6,312 (36,148)
085.601.5610.01.011 Recycling Progrmns -Cty S&W 153,375 (8,169) 145,206
011 Regular S &W 142,375 (8,169) 134,206
1- Regular S&W 156,852 (9,000) 147,852
2- Furlough Adjustment (14,477) 831 (13,646)
085.901.5902.15 Health Benefits 630,000 (70,500) 559,500
341 Misc. Charges 630,000 (70,500) 559,500
1= HEALTH PLANS 630,000 (70,500) 559,500
085. 901. 5902,17 Retirement Benefits 725,000 (71,069) 653,931
341 Misc. Charges 725,000 (71,069) 653,931
1 -ERS CONTRIBUTION 725,000 (71,069) 653,931
085.901.5902.20 Employer FICA 370,000 (36,245) 333,755
341 Misc. Charges 370,000 (36,245) 333,755
1 -FICA EMPLOYER SHARE 370,000 (36,245) 333,755
Total Expenditure Adjustments (651,616)
Total Rev Adj - Total Exp Adj 0
EXHIBIT A
SOLID WASTE VACANT POSITIONS
Positions to be on- funded
Acct No. Position No Position Fumdrd Amount Commons
560&01 00 -03462 SW Transfer Stacie 33,880 Pamialy Ftmdcd
5604.0100-03463 SW Tnmder Stab 33,880 Partially Funded •
5604.01 00-03552 lead Solid Waste 36,278 Partially Funded
5604.01 00-04300 Eqo ad Opam 42,383 Partially Funded
5604.01 00.03343 Solid Waste Super 33,680 Partially Funded
5604.01 00 -04456 Equipment Opaat 42,383 Partially Funded
5604.01 00-04646 Administrative As 28,611 Partially Funded
5604.01 00-04784 Civd Engineer N 49,212
5604.01 00-04624 Equipment Opaat 42,383 Partially Funded
5604.01 00-04809 Fgoiprmn Opaat 42,383 Partially Funded
5604.01 00 -04855 Solid Waste Soma 50,520
5604.01 SI-00009 Student Helper 1 9,000
444,593
5604.51 00-04854 Solid Waste Sopa 68,388 filled by 6/30
5610.01 S1 -00011 Student Helper 11 9,600
522,581