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HomeMy WebLinkAboutCOM 0711.210 2008-2010 DOMINIC YACONG Phone: (808) 961 -8538 Council Member (��• +: ;�7 /:' Fax: (808) 961 -8912 District of Hamnkuu : u - o : ' Email: dyagong co.hawaii.hi.us _ Hawaii County Council County of Hawaii 25 Aupuni Street Hilo, Hawaii 96720 0 0 0 Memorandum No. 23 B G H To: J Yoshimoto, Chair c And Members of the County Council f N.) C From: Dominic Yagong, Council Member �X Date: June 7, 2010 Subject: Proposed Amendment to Bill 211, Draft 3, Amendment to Comm. No. 711.182 The following amendment affecting appropriation(s) to the revenue account(s) and expenditure account(s) are reflected below: c t 7 l 1. Ref. T a nal . coliyt 4 Ref. D to JUN 7 Tjlv 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 (428,856) 200,111,616 Total Revenues Adjustments (428,856) Expenditures 010. 481.5481.01.01 Coordinated Services S&W 898,198 (70,592) 827,606 ", s „0", 01radinated'.Si&kes';ss-TW RegilarS&W `1,':'893,628 (70;592) 823,036 '? P C•_15L?AR�S&W<;C ��, ".., ..,xsx k a,.. ;<~ a'e, "� 954;460 , ;':. ' (77;764) .. :.876,696 2- FI.1RLOl'JCd- MDJUSTMEiY I:r' ° "" 'S t " , (88;096) 7,172 (80,924) 010.500.5507.01 Recreation Div S&W 1,568,597 (135,132) 1,433,465 - o . ' ... 011 ,SRrW,rRegulzrxS&WaF"?'t �; 1,525,797 (135,132) -, 1,390,665 ';•;a GwrFk,. •« c" 1REGUI!4R +S&Wr'p m 7u•a4i'r,,t2„" „? ..,1,672355 a' (148,873) `,: ' 1;523;482 3,FURItUGHADAJS ME[ ' 13,741 "(140;617) 010.500.5519.91 EAD Special Programs S&W 99,560 (32,277) 67,283 wla' S"d 0,1,, 1( FadSp ecial ,Prog arts 1.S&W4 Re gtdaz i S&W* .' 98,,410. (32277) .; 66,133 11LKEGUTAR'S&Wi'it(-. „+• -,i.„ , 4- . >l ^i 108417 `: 135;559) = .. 72,858 ,1 2'FURIAUGH ADJUSTMENT: , , , F ;, " 3,282 (6,725) 010.901.5902,15 Health Benefits 25,976,500 (82,250) 25,894,250 :` " 341 Nlisc, , t :h ' ;125,976;500 (8Z250); " 25,894,250 minre.m.kiN -1' HEALTH INSURANCE ( +`Adrtiin) " ''25,976,500 (82,250) ' 25,894,250 010.901.5902.17 Retirement Benefits 20,677,994 (71,924) 20,606,070 . 341;Ivlsc"`Cltaiges:';:�,"7" °r �� " ;;,: " (71,924) 20,606,070 40,441(4 I "ERS'CONIRIBUI7ON 'D = (71;924) "... 20,606,070 010.101.5902.20 Employer FICA 5,088,777 (36,681) 5,052,096 . `!rr *;r' 3415M sc' Charges, cY." rr>? . ;rte fir : -* ^ 5,088;777 (36,681) 5,052,096 �.. i` _'t 1 :F1CA "EMPLOYER SHARE '?`%".•. .�3f'.° '- 5,088,777 '(36,681) 5,052,096 Total Expenditure Adjustments (428,856) Total Rev Adj - Total Exp Adj 0 Positions to be un- funded Acct No. Position No. Position Funded Amount Comments 5507.01 00 -00081 Recreation Administrator 46,476 Partally Funded 00 -02828 Recreation Director 11 43,281 Partally Funded 00 -03852 Recreation Technician 11 1 /2T 11,704 Partally Funded 00 -02606 Recreation Director 11 47,412 To be filled 6/30 148,873 5481.01 00 -03296 Elderly Acts Optns Asst Dir 77,764 To be filled 6/30