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HomeMy WebLinkAboutCOM 0711.209 2008-2010 a� DOMINIC YAGONG mss' Phone: (808) 961 -8538 Council Member (Jfr ° ?J /: 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 p On c z r m �. Memorandum No. 23 A co To:. J Yoshimoto, Chair And Members of the County Council From: Dominic Yagong, Council Member y Date: June 7, 2010 Subject: Proposed Amendment to Bill 211, Draft 3, Amendment to Comm. 711.182 The following amendment affecting appropriation(s) to the revenue account(s) and expenditure account(s) are reflected below: Rsf. Toy ' Cola1Ui 4ef. Dots j{N 7 at • 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 200,540,472 (273,134) 200,267,338 Total Revenues Adjustments (273,134) Expenditures 010.423.5421.01 `Alae Cemetery SRN/ 125,590 (22,621) 102,969 .2 ,' * 1 1e&" 01 IWAl eCemetery;S&W,tRegtilar:S&W '"","; , ' 114;590 (22,621) 91969 ,,, 1IREGW1 ARTS&W! , let.. 1126243. °, z2 - '(24,921) • 101,322 lionigan 3;; a 2= F„URI'OL1GH'ADJIJSTMENI 'A, .' "4" .. 't (361;861) 2,300 (359,561) 010.423.5421.11 Hilo & WH1 Vets Cart S&W 118,706 (22,621) 96,085 - .w :. , l)1 ] Hilo &VV0i1s_Cem" 4rW{Regul41ISP;,'e „ . 115,206 (22,621) 92,585 "r•. ...cc ;) ",126,921 (24,921);" .`' 102,000 2"F„URC. OGH'AD1 7SI1itucTr i. , Kr �'`' -' `"' _:(11,715) 2,300 - (9,415) 010.500.5501.01 Parks Maint S&W 4,412,553 (195,615) 4,216,938 t �e' w4'"•�.' " °:'�+' 0111Paiks'Nlaint,S &WtRegiil50&W - - ,�•�4,210;553, (195,615) 4,014,938 " , *1 TIREGULARIS&W , _ ,,,, „ , -- ... ,' 4,638;706 f "( _"..`: 4,423,525 2= FURLOUGH:' (69,222) '19,861' (49,361) 010.500.5519.91 EAD Special Programs S&W 99,560 (32,277) 67,283 = . attle,lc 011DEad Special Pregrams.S&W,Regular' 'W ` , •:;98,410 , (32,277) 66,133 Y..n ens1; 1'- REGUTARSGW °v . ."2..'3 .m`�. +' "417 (35;559) .. ....72,858 ..A .;. f« "..P7 , ti *.,`• ` 2 - FURLOUGH ADJusm1EN1' $ .VIN '' • `" r 00,007) ` '.., 3,282 (6,725) Total Expenditure Adjustments (273,134) Total Rev Adj - Total Exp Adj 0 Positions to be un- funded Acct No. Position No. Position Funded Amount Comments 5421.01 00 -0098 Power Mower Operator 25,623 Partially Funded 5421.11 00 -04270 Park Caretaker 1 24,921 Partially Funded 5505.01 00 -00358 Park Caretaker I 24,921 Partially Funded 00 -00362 Tractor Mower Operator 26,658 Partially Funded 00 -01754 Park Caretaker II 26,658 Partially Funded 00 -04679 Clerk 11 19,251 Partially Funded 00 -00337 Park Maintenance Supvr IV 32,706 Partially Funded 00 -00368 Equipment Operator 11 33,408 Partially Funded 00 -03124 Park Caretaker 11 26,658 Partially Funded 00 -01920 Park Caretaker 1 24,921 Partially Funded 215,181 5519.91 00 -02690 Program Director III 35,559 Partially Funded