Loading...
HomeMy WebLinkAboutCOM 0711.199 2008-2010 DOMINIC YAGONG ; Phone: (808) 961 -8538 • Council Member i(,:c Fax: (808) 961 -8912 District ofHamalowa - _ - - Email: dyagong @co.hawaii.hi.us Hawaii County Council County of Hawaii 25Aupuni Street Hilo, Hawaii 96720 • C ` "? =y rV E r7 t W Memorandum No. 39 1 ...'1 jy - I 1 To: J Yoshimoto, Chair -JJ And Members of the County Council From: \tDominic Yagong, Council Member y 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 $1,389,382 and Expenditures Transfer To Solid Waste Fund by $324,000, Transfer to Golf Course Fund by $7,500 and various S &W Overtime. And corresponding amendment to the Solid Waste Fund and Golf Course Fund as follows: 1. Solid Waste Fund The amendment would decrease Revenues Transfer From Gen Fund by $324,000 and decrease Expenditures Landfills S &W by $276,500, P -Hulu W.HI. L -Fill by $40,500, Bev. Deposit Pgm S &W by $2,500 and Recycling Programs -Cty S &W by $4,500 2. Golf Course Fund The amendment would decrease Revenues Transfer From Gen Fund by $7,500 and decrease Expenditures Golf Course S &W by the same amount. The following amendment affecting appropriation(s) to the revenue account(s) and expenditure account(s) are reflected below: Comm: No; 11• 9 9 Ref. Tc, Ref, Date ' '' I 1 EXHIBIT A OVERTIME Revised 2010 - Account No. Account Description 2010 -2011 Estimate Add/ (Reduce) 2011 Estimate Revenues . 3101.10 Real Property Taxes 197,032,855 - 1,389,382 195,643,473 Total Revenues Adjustments - 1,389,382 Expenditure 010.101.5101.01 Clerk- Council Svc S &W 2,296,411 - 12,550 2,283,861 021 Clerk - Council Svc S &W, Overtime S &W 25,100 - 12,500 12,600 1-TRAVEL, MEETINGS 13,600 - 12,500 1,100 010.111.5113.01 Clerical Svc Center S &W 269,845 -500 269,345 021 Clerical Svc Center S &W, Overtime S&W 500 -500 0 1- OVERTIME S &W 500 -500 0 010.118.5118.01 Data Systems S&W 843,119 -6,000 837,119 021 Data Systems S&W, Overtime S&W 12,000 -6,000 6,000 1- OVERTIME S&W 12,000 -6,000 6,000 010.121.5121.01 Fin Admin & Budget S&W 452,313 -250 452,063 021 Fin Admin & Budget S&W, Overtime S&W 250 -250 0 1- OVERTIME S&W 250 -250 0 010.121.5122.01 Accounts - S&W 561,264 -5,000 556,264 021 Accounts - S&W, Overtime S&W 10,000 -5,000 5,000 1- OVERTIME S&W 10,000 -5,000 5,000 010.121.5123.01 Purchasing S&W 247,475 -100 247,375 021 Purchasing S &W, Overtime S &W 100 -100 0 1 -OVERTIME S&W 100 -100 0 010.121.5124.01 Treasury - S&W 273,088 -1,000 272,088 021 Treasury - S &W, Overtime S&W 2,000 -1,000 1,000 1-OVERTIME S&W 2,000 -1,000 1,000 010.121.5125.01 Real Property Tax -S&W 1,929,296 -3,000 1,926,296 021 Real Property Tax -S &W, Overtime S&W 6,000 -3,000 3,000 1- OVERTIME S&W 6,000 -3,000 3,000 010.121.5127.01 Veh Reg & Lic Admin S&W 148,254 -200 148,054 021 Office Of Aging S&W, Overtime S&W 400 -200 200 1- OVERTIME S &W 400 -200 200 010.121.5127.11 Vehicle Regis( S&W 638,687 -400 638,287 021 Overtime S&W 800 -400 400 1- OVERTIME S &W 800 -400 400 010.121.5127.21 Driver License S &W 644,025 - 625 643,400 021 Overtime S&W 1,250 -625 625 1 -OVERTIME S &W 1,250 -625 625 010.121.5127.31 PMV1 Pgm S &W 409,454 -750 408,704 021 Overtime S &W 1,500 -750 750 1- OVERTIME S &W 1,500 -750 750 010.121.5127.41 Comm Driv Lic Prog S &W 282,027 -1,000 281,027 021 Overtime S &W 2,000 -1,000 1,000 1- OVERTIME S&W 2,000 -1,000 1,000 010.121.5128.01 Risk Management S&W 92,219 -100 92,119 021 Overtime S&W 100 -100 0 1- OVERTIME S &W 100 -100 0 010.121.5129.01 Property Mgmt S&W 159,711 -100 159,611 021 Office Of Aging S&W, Overtime S&W 100 -100 0 1- OVERTIME S &W 100 -100 0 010.131.5131.01 Corporation Counsel S&W 1,946,624 -500 1,946,124 021 Corporation Counsel S&W, Overtime S&W 1,000 -500 500 1- OVERTIME S&W 1,000 -500 500 010.141.5141.01 Planning S&W 2,229,626 - 15,000 2,214,626 021 Planning S&W, Overtime S&W 20,000 - 15,000 5,000 1- OVERTIME S &W 20,000 - 15,000 5,000 010.141.5141.34 Coastal Zone Mgmt 306;152 , " , - 2,000 304;152 - ° " ;' 021 CoastalZone'Mgml; Overtritie S &W ..�e -, . ` - w•" J. I- - 2,000 " .,-2.000.. ,‘ "* -0 1- OVERTIME S &W 2,000 2,000 0 EXHIBIT A OVERTIME Revised 2010 - Account No. Account Description 2010 -2011 Estimate Add/ (Reduce) 2011 Estimate Revenues 3101.10 Real Property Taxes 188,847,605 - 1,389,382 187,458,223 Total Revenues Adjustments - 1,389,382 Expend 010.101.5101.01 Clerk - Council Svc S &W 2,296,411 - 12,550 2,283,861 021 Clerk - Council Svc S &W, Overtime S &W 25,100 - 12,500 12,600 I- TRAVEL, MEETINGS 13,600 - 12,500 1,100 010.111.5113.01 Clerical Svc Center S &W 269,845 -500 269,345 021 Clerical Svc Center S &W, Overtime S &W 500 -500 0 I-OVERTIME S &W 500 -500 0 010.118.5118.01 Data Systems S&W 843,119 -6,000 837,119 021 Data Systems S &W, Overtime S&W 12,000 -6,000 6,000 1- OVERTIME S &W 12,000 -6,000 6,000 010.121.5121.01 Fin Admin & Budget S &W 452,313 -250 452,063 021 Fin Admin & Budget S &W, Overtime S&W 250 -250 0 1- OVERTIME S &W 250 -250 0 010.121.5122.01 Accounts - S&W 561,264 -5,000 556,264 021 Accounts - S &W, Overtime S&W 10,000 -5,000 5,000 1-OVERTIME S &W 10,000 -5,000 5,000 010.121.5123.01 Purchasing S &W 247,475 -100 247,375 021 Purchasing S &W, Overtime S&W 100 -100 0 1 -OVERTIMES &W 100 -100 0 010.121.5124.01 Treasury - S &W 273,088 -1,000 272,088 021 Treasury - S &W, Overtime S&W 2,000 -1,000 1,000 1- OVERTIME S &W 2,000 -1,000 1,000 010.121.5125.01 Real Property Tax -S &W 1,929,296 -3,000 1,926,296 021 Real Property Tax -S &W, Overtime S &W 6,000 -3,000 3,000 1- OVERTIME S &W 6,000 -3,000 3,000 010.121.5127.01 Veh Reg & Lic Admin S &W 148,254 -200 148,054 021 Office Of Aging S &W, Overtime S&W 400 -200 200 I-OVERTIME S &W 400 -200 200 010.121.5127.11 Vehicle Regist S&W 638,687 -400 638,287 021 Overtime S&W 800 -400 400 1-OVERTIME S&W 800 -400 400 010.121.5127.21 Driver License S &W 644,025 - 625 643,400 021 Overtime S &W 1,250 -625 625 1-OVERTIME S&W 1,250 -625 625 010.121.5127.31 PMVI Pgm S &W 409,454 -750 408,704 021 Overtime S &W 1,500 -750 750 1- OVERTIME S &W 1,500 -750 750 010.121.5127.41 Comm Driv Lic Prog S&W 282,027 -1,000 281,027 021 Overtime S &W 2,000 -1,000 1,000 1-OVERTIME S &W 2,000 -1,000 1,000 010.121.5128.01 Risk Management S &W 92,219 -100 92,119 021 Overtime S &W 100 -100 0 I- OVERTIME S &W 100 -100 0 010.121.5129.01 Property Mgmt S&W 159,711 -100 159,611 021 Office Of Aging S&W, Overtime S&W 100 -100 0 1- OVERTIMES&W 100 -100 0 010.131.5131.01 Corporation Counsel S&W 1,946,624 -500 1,946,124 021 Corporation Counsel S &W, Overtime S &W 1,000 -500 500 1 -OVERTIME S &W 1,000 -500 500 010.141.5141.01 Planning S&W 2,229,626 - 15,000 2,214,626 021 Planning S &W, Overtime S&W 20,000 - 15,000 5,000 I-OVERTIME S&W 20,000 - 15,000 5,000 010.141.5141.34 Coastal Zone Mgmt 306,152 -2,000 304,152 021 Coastal; Zone Mgmt Overtime S&W . ? 2;000 . -2,000 0 I- OVERTIME S &W 2,000 -2,000 0 EXHIBIT A OVERTIME Revised 2010. Account No. Account Description 2010.2011 Estimate Add/ (Reduce) 2011 Estimate 010.151.5151.01 Human Resources S&W 1,405,570 - 13,248 1,392,322 021 Overtime S &W 13,248 - 13,248 0 l- ADMINISTRATIVE SERVCIES 5,500 -5,500 0 2- PERSONNEL & ORG DEVEL 900 -900 0 3- HEALTH & SAFETY 6,300 -6,300 0 4 -LABOR RELATIONS 548 -548 0 010.171.5171.01 General Services S &W 755,370 -1,500 753,870 021 Overtime S &W 3,000 -1,500 1,500 1- OVERTIME S &W 3,000 -1,500 1,500 010.171.5171.21 Building R &M S&W 647,055 - 500 646,555 021 Building R &M S&W, Overtime S&W 1,000 -500 500 1-OVERTIME S&W 1,000 -500 500 010.171.5171.91 Bldg Design & Engrg S &W 817,886 -5,000 812,886 021 Bldg Design & Engrg S&W, Overtime S&W 10,000 -5,000 5,000 I- OVERTIME S&W 10,000 -5,000 5,000 010.173.5173.01 Public Works Admin S &W 995,875 -2,500 993,375 021 Public Works Admin S&W, Overtime S&W 5,000 -2,500 2,500 1- OVERTIME S &W 5,000 -2,500 2,500 010.183.5183.01 Engineering Division S &W 1,301,059 -5,000 1,296,059 021 Engineering Division S &W, Overtime S &W 10,000 -5,000 5,000 1- OVERTIME S&W 10,000 -5,000 5,000 010.201.5201.01 Police Commission S&W 42,513 -1,100 41,413 021 Police Commission S&W, Overtime S&W 2,200 -1,100 1,100 1-OVERTIME S&W 2,200 -1,100 1,100 010.201.5202.01 Police Hdqtrs. - S &W 311,944 -1,000 310,944 021 Police Hdqtrs S&W, Overtime S&W 2,000 -1,000 1,000 1- OVERTIME S &W 2,000 -1,000 1,000 010.201.5203.51 Admin Sery S &W 2,309,363 - 57,000 2,252,363 021 Admin Sery S&W, Overtime S&W 157,000 - 57,000 100,000 1- OVERTIME S &W 124,950 - 57,000 67,950 010.201.5203.61 Technical Sery S &W 1,227,845 45,000 1,182,845 021 Technical Sery S &W, Overtime S&W 90,000 45,000 45,000 1 -OVERTIME S&W 76,500 - 45,000 31,500 010.201.5203.71 Driv Lic & Traf Svc S &W 318,591 -4,500 314,091 021 Driv Lic & Traf Svc S &W, Overtime S&W 9,000 4,500 4,500 I-OVERTIME S&W 7,650 4,500 3,150 010.201.5203.81 Dispatch S&W 2,071,702 -8,670 2,063,032 021 Dispatch S&W, Overtime S&W 289,000 -8,670 280,330 1- OVERTIME S &W 247,900 -8,670 239,230 010.201.5205.01 Criminal Intel! Unit S&W 738,463 -2,255 736,208 021 Criminal Intel! Unit S&W, Overtime S&W 22,553 - 2,255 20,298 1-OVERTIME S&W 19,170 -2,255 16,915 010.201.5206.01 Cid -Jab- Vice -S &W 3,448,892 - 19,941 3,428,951 021CID- JAB -VICE S&W, Overtime S&W 199,416 - 19,941 179,475 1- OVERTIME S&W 169,504 - 19,941 149,563 010.201.5207.01 So Hilo Police S &W 7,064,293 - 51,879 7,012,414 021So Kilo Police S &W, Overtime S &W 518,797 - 51,879 466,918 1-OVERTIME S&W 440,977 - 51,879 389,098 010.201.5208.01 N Hilo Police -S &W 1,028,839 -8,03! 1,020,808 021 N Hilo Police-S&W, Overtime S&W 80,318 -8,031 72,287 l- OVERTIME S&W 70,520 -8,031 62,489 010.201.5209.01 HarnakuaPolice -S&W 1,397,427 -9,049 1,388,378 021 Hamakua Police-S&W, Overtime S&W 90,496 -9,049 81,447 1- OVERTIME S &W 80,668 -9,049 71,619 010.5210.01 Waimea Police -S&W 2,525,992 - 27,881 2,498,111 021 Waimea Police S &W, Overtime S&W - - ' • 278,816 , 27;881 250;935 ., r.'. >1 1- OVERTIMES &W �q'„ t; 3 .„ €_`3� v „ % .e.- ` n''236,993 =i, a °.'27;881 209,112 EXHIBIT A OVERTIME Revised 2010 - Account No. Account Description 2010-2011 Estimate Add/ (Reduces 2011 Estimate 010.201.5211.01 Kohala Police -S &W 1,155,501 -9,184 1,146,317 021 Kohala Police -S&W, Overtime S&W 91,841 -9,184 82,657 1-OVERTIME S&W 83,315 -9,184 74,131 010.201.5212.01 KonaPolice -S &W 6,820,047 - 70,145 6,749,902 021 Kona Police - S&W, Overtime S&W 701,454 - 70,145 631,309 1- OVERTIME S&W 602,236 - 70,145 532,091 010.201.5213.01 Ka`i Police S&W 1,388,128 - 12,265 1,375,863 021 Ka`u Police S &W, Overtime S&W 122,654 - 12,265 110,389 1-OVERTIME S&W 111,756 - 12,265 99,491 010.201.5214.01 Puna Police-S&W 3,878,851 - 33,229 3,845,622 021 Puna Police S &W, Overtime S &W 332,291 - 33,229 299,062 1 -OVERTIME S&W 291,447 - 33,229 258,218 010.201.521 5.61 H I P AL S&W 177,440 -3,000 174,440 021 H 1 P A L S &W, Overtime S&W 6,000 -3,000 3,000 1 -OVERTIME S &W -6,000 -3,000 -9,000 010.201.5215.81 Special Duty S &W 76,392 -3,000 73,392 021 Special Duty S &W, Overtime S&W - 5,000 -3,000 2,000 1- OVERTIME S &W 5,000 -3,000 2,000 010.221.5221.01 Fire Protection-S&W 28,788,953 - 383,980 28,404,973 021 Fire Protection -S &W, Overtime S &W 3,839,895 - 383,980 3,455,915 5 -EMS OVERTIME 1,281,054 - 383,980 897,074 010.221.5223.01 Ocean Safety S &W 1,310,351 -6,967 1,303,384 021 Overtime S &W 69,678 -6,967 62,711 1 -OT HOLIDAYS 64,583 -6,967 57,616 010.221.5223.31 W. HI Ocean Safety S&W 465,624 -1,590 464,034 021 Overtime S &W 15,908 -1,590 14,318 1-WSO OT HOLIDAYS 13,931 -1,590 12,341 010.221.5224.01 Fire Provention-S&W 466,343 -1,000 465,343 021 Fire Prevention -S&W, Overtime S &W 9,923 -1,000 8,923 I-OVERTIME S&W 9,923 -1,000 8,923 010.221.5225.01 Equip Main -S&W 239,875 -1,233 238,642 021 Equip Maint -S &W, Overtime S &W 12,331 -1,233 11,098 1- OVERTIME S&W 12,331 -1,233 11,098 010.221.5226.01 Tmg & Voluntr Fire S&W 342,523 -860 341,663 021 Tmg & Voluntr Fire S &W, Overtime S&W 8,600 -860 7,740 1- OVERTIME S &W 8,600 -860 7,740 010.231.5231.01 Constr Inspectn S &W 516,371 -6,000 510,371 021Constr lnspectnS &W, Overtime S&W 12,000 -6,000 6,000 2- INSPECTION SERVCIES OTHER 10,000 -6,000 4,000 010.231.5232.01 Bldg inspctn S&W 1,484,916 -15,000 1,469,916 021 Bldg Inspctn S&W, Overtime S&W 30,000 - 15,000 15,000 1- OVERTIME S &W 10,000 -7,500 2,500 2- INSPECTION SERVCIES OTHER 20,000 -7,500 12,500 010.271.5271.01 Prosecuting Atty S&W 3,633,403 -7,500 3,625,903 021 Prosecuting Atty S &W, Overtime S &W 15,000 -7,500 7,500 -OVERTIME S&W 15,000 -7,500 . 7,500 010.271.5271.13 Kona Pros Atty S &W 1,218,404 -2,500 1,215,904 021 Kona Pros Atty S&W, Overtime S &W 5,000 -2,500 2,500 1- OVERTIME S&W 5,000 -2,500 2,500 010.311.5311.01 Mass Transit -S &W 227,544 - 14,800 212,744 021 Mass Transit S &W, Overtime S &W 14,800 - 14,800 0 1-OVERTIME S&W 14,800 -14,800 0 010.411.5411.01 Office Of Aging S &W 472,224 -200 472,024 021 Office Of Aging S &W, Overtime S&W 400 -200 200 1-OVERTIME S&W 400 -200 200 ' 010.411.5411.09 Aging Area Plan S&W 142,304 -250 142,054 021 Area Plan On Aging S&W, Overtime S&W ' 500 '' -250 250 1-OVERTIME S&W 500 -250 250 EXHIBIT A OVERTIME Revised 2010 - Account No. Account Description 2010 -2011 Estimate Add/ (Reduce) 2011 Estimate 010.423.5421.01 'AIae Cemetery S &W 125,590 -7,000 118,590 021 `Alac Cemetery S &W, Overtime S &W 7,000 -7,000 0 1 -OVERTIME S &W 7,000 -7,000 0 010.481.5481.01 Coordinated Services S &W 898,198 -1,500 896,698 021 Coordinated Services S &W, Overtime S &W 1,500 -1,500 0 1- OVERTIME S &W 1,500 -1,500 0 010.500.5501.01 Hawaii County Band S &W 249,109 - 12,500 236,609 021 Hawaii County Band S &W, Overtime S&W 25,000 - 12,500 12,500 1-OVERTIME S&W 25,000 - 12,500 12,500 010.500.5503.01 P &R Adm S &W 978,888 -10,000 968,888 021 P &R Adm S&W, Overtime S &W 10,000 - 10,000 0 1- OVERTIME S &W 10,000 - 10,000 0 010.500.5505.01 Parks Maint S &W 4,412,553 - 70,000 4,342,553 021 Parks Maint S &W, Overtime S &W 140,000 - 70,000 70,000 1- OVERTIME S &W 140,000 - 70,000 70,000 010.500.5507.01 Recreation Div S &W 1,568,597 - 15,000 1,553,597 021 Recreation Div S &W, Overtime S&W 30,000 - 15,000 15,000 1-TRACK MEETS(4) 14,500 -10,000 4,500 2- EMERGENCIES /ADMIN 7,000 -5,000 2,000 010.500.5509.01 Summer/Intersession S&W 230,787 -250 230,537 021 Summer/Intersession S&W, Overtime S&W 500 -250 250 I- OVERTIME S &W 500 -250 250 010.500.5511.01 Hoolulu Complex S &W 576,630 - 18,500 558,130 021 Hoolulu Complex S &W, Overtime S&W 37,000 - 18,500 18,500 1- OVERTIME S &W 37,000 -18,500 18,500 010.500.5513.51 Aquatics Admin S&W 135,168 -2,000 133,168 021 Aquatics Admin S&W, Overtime S&W 4,420 -2,000 2,420 1 -OT NOVICE 1,300 -1,000 300 3 -OT MISC AQ PROGRAMS 2,880 -1,000 1,880 010.500.513.61 Aquatics Pools S&W 1,154,650 -11,400 1,143,250 021 Aquatics Pools S &W, Overtime S&W 22,800 - 11,400 11,400 -OVERTIME S&W 22,800 - 11,400 11,400 010.500.5517.01 Culture/Arts S &W 111,909 -500 111,409 021 Culture /Arts S &W, Overtime S &W 500 -500 0 1- OVERTIME S &W 500 -500 0 010.500.5519.11 EAD Admin S&W 115,396 -1,000 114,396 021 Ead Admin S &W, Overtime S&W 1,000 -1,000 0 1- OVERTIME S &W 1,000 -1,000 0 010.500.5519.71 EAD Recreation S &W 123,803 -500 123,303 021 Ead Recreation S &W, Overtime S&W 500 -500 0 1- OVERTIME S &W 500 -500 0 010.500.5519.91 EAD Special Programs S &W 99,560 -900 98,660 021 Ead Special Programs S&W, Overtime S&W 900 -900 0 1- OVERTIME S&W 900 -900 0 010.500.5523.01 Pana`ewa Zoo S&W 410,283 -6,000 404,283 021 Pana`ewa Zoo S &W, Overtime S &W 12,000 -6,000 6,000 1- OVERTIME S &W 12,000 -6,000 6,000 010.671.5671.01 Environmental Mgmt S&W 847,062 - 15,000 832,062 021 Environmental Mgmt S &W, Overtime S &W 30,000 -15,000 15,000 1- OVERTIME S &W 30,000 - 15,000 15,000 010.801.5801.35 Transfer To Solid Waste Fund 11,564,285 - 324,000 11,240,285 341. Trans To Solid Waste Fnd, Misc. Charges 11,564,285 - 324,000 11,240,285 1- TRANSFER TO SOLID WASTE FUND 11,564,285 - 324,000 11,240,285 010.801.5801.36 Trans To Golf Course Fnd 302,788 -7,500 295,288 341. Trans To Golf course Fnd, Misc. Charges 302,788 -7,500 295,288 1- TRANSFER TO GOLF COURSE FUND 302,788 -7,500 295,288 EXHIBIT A OVERTIME Revised 2010 - Account No. Account Description 2010 -2011 Estimate Add/ (Reduce) 2011 Estimate Total Expenditures Adjustments - 1,389,382 Ttl Rev Adj - Total Exp Adj 0 Solid Waste Fund Revenues 3609.11 Transfer From Gen Fund 11,564,285 - 324,000 11,240,285 Total Revenues Adjustments - 324,000 Expenditures 085.601.5604.01 Landfills S&W 4,058,108 - 276,500 3,781,608 021 Landfills S &W, Overtime S&W 553,000 - 276,500 276,500 1-OVERTIME S&W 402,000 - 276,500 125,500 085.601.5604.51 P -Hulu W. HI L -Fill S &W 508,810 40,500 468,310 021 P -Hulu W.Hi L -Fill S &W, Overtime S &W 81,250 - 40,500 40,750 1- OVERTIME S &W - 50,000 - 20,250 29,750 2- HOLIDAY - 31,250 - 20,250 11,000 085.601.5607.01 Bev. Deposit Pgm S &W 119,422 -2,500 116,922 021 Overtime S &W 5,000 -2,500 2,500 -OVERTIME S&W 5,000 -2,500 2,500 085.601.5610.01 Recycling Programs -Cty S&W 153,375 -4,500 148,875 021 Overtime S&W 9,000 4,500 4,500 1- OVERTIME S &W 9,000 -4,500 4,500 Total Expenditures Adjustments - 324,000 Total Rev Adj - Total Exp Adju - 0 • Golf Course Fund Revenues 3609.11 Transfer From Gen Fund 302,788 -7,500 295,288 Total Revenues Adjustments -7,500 Expenditures 090.561.5561.01 Golf Course S &W - 658,687 -7,500 651,187 021 Golf Course S&W, Overtime S&W 15,036 -7,500 7,536 1- OVERTIME - STARTERS OFFICE 3,324 -2,500 824 2- OVERTIME - MAINTENANCE 6,545 -2,500 4,045 3- OVERTIME -MISC 5,167 -2,500 2,667 Total Expenditures Adjustments -7,500 Total Rev Adj - Total Exp Adj 0