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HomeMy WebLinkAboutCOM 0711.206 2008-2010 BRENDA J. FORD , - Phone: (808) 326 -5684 Council Member .,r, . : Fax: (808) 329 -4786 Council District 7— Central Kona '� -. Email: bford @co. hawait hi. us Hawai `i County Council County of Hawai `i a Kailua Trade Center Hammes PI 0 C") C 75 -5706 Place, Suite 109 • C' n Kallua -Kona, Hawaii 96740 `" 2 ni -<- - Memorandum No. 11-A T.-� v - T'r 3 <- To: J Yoshimoto. Chair ,- Li 0 L I And Members of the County Council cn From: Brenda Ford, Council Member P^ --- 1 Date: June 7, 2010 Subject: Proposed Amendment to Bill 211, Draft 3 , Amendment to Comm. No. 711.170 • The following amendment affecting appropriation(s) to the revenue account(s) and expenditure account(s) are reflected below: 2010 -2011 Revised 2710 -2011 Amount No. Accowt Description Estimate Add/ (Reduce) Estimate 1penditmes 010.221.5221.01 FireProtectionS &W 28,788,953 - 123,725 28,665,228 (184,640.000) 021 Fite HrotectionS &W, Overtime S&W 3,839,895 (36,340) 3,803,555 1 - OVERTIMES &W 196,734 (16,730) 180,004 2- RANK - FOR -RANK OVERTIME 830,211 (70,570) 759,641 3- HOLIDAY 1,147,848 (97,340) 1,050,508 010.221.5223.01 Ocean Safety S&W 1310,351 123,725 1,434,076 g 247,450.000 011 Regular S&W 1237,531 123,725 - 1,361,256 1 - REGULARS&W 1340,462 123,725 1,464,187 3- FUI:LOLGIIADIUSIMENI (123,725) 121725 0 'Iord Expenditure Adjustments 0 COM& NO3 I I • 2 h Raf. To, estiutod e!finai Ref, DOfeal1N 7 Uligl