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HomeMy WebLinkAboutCOM 0711.207 2008-2010 :..w. DOMINIC YAGONG �.- Phone: (808) 961 -8538 Council Member . (.16' :• ;?J/ •, l Fax: (808) 961 -8912 District ofHamakua'\ ="�:° Email: dyagong @co.hawaii.hi.us Hawai`i County Council County of Hawaii 25 Aupuni Street Hilo, Hawaii 96720 00 0 Memorandum No. 18 A 0 To: J Yoshimoto, Chair t„ • s And Members of the County Council ' �? From: Dominic Yagong, Council Member(/ q ttt z, • Date: June 7, 2010 0 Subject: Proposed Amendment to Bill 211, Draft 3 Amendment to Comm. No. 711.177 The following amendment affecting appropriation(s) to the revenue account(s) and expenditure account(s) are reflected below: ten, i 111. ¢af. To. rn,. ., leuv1Lt I Rif. Dais,. 7 :7Q10.,. Page 2 Proposed Budget Amendments General Fund 2010 -2011 Revised 2010 -2011 Account No. Account Description Estimate Add/ (Reduce) Estimate Revenues 3010.10 Real Property Taxes 201,523,708 (61,265) 201,462,443 Total Revenues Adjustments (61,265) E penditures 010.121.5122.01 Accounts - S &W, Regular S &W 561,264 (21,248) 540,016 ,. Cl 4 : Kat Ohl ` 4i% punts &W"Re"gu]ar.S &Woy`6W",' ". , ,'.:x547;264;.: ;' (21248) 526,016 . '' +^ '?'. >a :.1:602,913` ; > x` ' ":(23,409) ;.' 579,504 •;kat;E 146,14,.(" • s,? 2 "Furloi h"&d3uslmen ,3:(55.649) . :2161 - (53,488) 010 121.5125 01 Real Property Tax - S &W L929,296 (19,122) 1,910,174 ti f"c-"t as±,t:., 011 Real Property Tax S &W ;61,917,296 (19,122) ..1,898,174 : §° "3 1'=Regular S &W t • ,.csy, >,.,y; 2,112:258':. 1 = X2,091,192 8,6("4 t':+ wpm 2' Furlough"Ad :`'*"' ""' ,i V,,'": ` =1,944 (193,018) 010.901.5902.15 Health Benefits 25,994,125 (11,750) 25,982,375 ..1<,. d4t4*3 r te , '? 341' Misc".Chargesr.„.- a, -.ex '4xv*c. a^ 4 7# . ..425,994,125' 11,750 = °`- 26,005,875 ''ek 646 `:a_»% °,' ItHEAETHIINSURANCE`( +Adtnin)°'?s ?",* 41 ` 5,994,125' '11,750 6,005,875 010.901.5902.17 Retirement Benefits 20,687,630 (6,056) 20,681,574 t ,s,#c.,..,A.s4A.. 341(MiscdChargest.t 6,4,1.2 'Rw1 (4,;F.S.;2 µ:.(1; 20,687;630 '(6,056) 20;681,574 -Hkjgoi,Stecagli PIERS CONTRIBUTION =Fad '' ," ta"lt x, 620,687,6301 - :. (6,056) •:20,681,574 010.101.5902.20 Employer FICA 5,093,691 (3,089) 5,090,602 1 4" -- ", W1c, 1, 341 ".IvliscCharges2":,,„z76;?q» ; " „ tV Yet; 4 5,093,691 : ° (3,089) '5,090,602 "" 1- FICAEMPEOYER°SHARE 4 $ "' t , `""" 5,093,691 - (3,089) 5,090,602 Total Expenditure Adjustments (61,265) Total Rev Adj - Total Exp Adj 0 Positions to be un- funded Funded Acct No. Position No. Position Amount Comments 5122.01 00 -00023 Pre -Audit Clerk I 23,409 Partially Funded 5125.01 00 -03061 Accountant II 21,066 Partially Funded 44,475