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HomeMy WebLinkAboutCOM 0711.208 2008-2010 DOMINIC YAGONG . /,`.. Phone: (808) 961-8538 Council Member f . . 't' \3 • 1 Fax: (808) 961 -8912 District ofHamakua - Email: dyagong@co.hawaii.hi.us Hawaii County Council County of Hawaii 25 Aupuni Street Hi /o, Hawaii 96720 O O L C ) G,— m a Memorandum No. 18 -B - -t n 111 •`.1/ ° L To: J Yoshimoto, Chair - 1D4 And Members of the County Council From: Dominic Yagong, Council Member Date: June 7, 2010 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: Proposed Bud Amendments General Fund 2010 -2011 Revised 2010 -2011 Account No. Account Descri tp ion Est Add/ (Reduce) Estimate Revenues 3010.10 Real Property Taxes 201,523,708 (35,154) 201,488,554 Total Revenues Adjustments (35,154) Expenditures 010 121 5127.01 Veh Reg & Lic Admin S &W 743,832 (23,871) 719,961 .'7.:), 7.6r4 k',1474tm`u' #'t 01 BRegular S& WW" ' . "'",w v , .WS,; tK 4 ca 147,254' ' (23,871) ' 123,383 `ait ,*„i' WOW, 1 S &W ` �. =.r• =. .w ., �.. . ` s tq 9 :'.(26,298) 135;930 ed4a t-+ r.`` 2- F11 Adjustment " -' " -'k - (14,974) 2,427 (12,547) 010 901 5902 15 Health Benefits 25,994,125 (5,875) 25,988,250 t -. .'; 341•:Mise• Charges 25;994;125 - - (5;875) 25;988,250 a• '.`. _ 1- HEALTH .INSURANCE ( +Admin)' - i r 5,994,125 (5,875) 5,988,250 010 901.5902 17 Retirement Benefits 20,687,630 (3,581) 20,684,049 -trosarAWY,'m -,t 341 ?Misci Charges '6%7 fr to ✓q VP 20,687,630 - (3,581) 20,684,049 •.r Y °s "t« i- ERS 4,77?20;687;630' (3,581) 20,684,049 010 101 5902 20 Employer FICA 5,093,691 (1,827) 5,091,864 74alitacratS 341):Faisc Charges ;.lLt 701.& °fe'i„t'7 ,f4` (4%4 AW. 5;093;691 ' ;0(1,827)' 5,091,864 1= F,ICA:EM PLOVERS SHARE4S'• -7" * r'5,093''691;!'`<. " 1;(1;827) 5,091,864 Total Expenditure Adjustments (35,154) Total Rev Adj - Total Exp Adj 0 CO MQ -111.2053 Raf. Ttissillw Wit Ref. Date .111N 7 . 2010 Page 2 Positions to be un- funded Funded Acct No. Position No. Position Amount Comments 5127.01 00 -04816 Drivers License Examiner I 26,298 Partially Funded 26,298