HomeMy WebLinkAboutCOM 0111.005 2010-2012 PETE HOFFMANN Phone: (808) 887 -2043 (Kamuela)
Vice Chairman (808) 961 -8273 (Hilo)
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District 9 - North & South • , � �. -. � . .1 • Fax: (808) 887 -2072
Kohala _- '� Email: phoffmann@co.hawaii.hi.us
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HAWAII COUNTY COUNCIL
County of Hawai `i
Hawai `1 County Building
25 Aupuni Street
Hilo, Hawai `i 96720 E- -
Memorandum No. 2
TO: Dominic Yagong, Chair
and Members of the Hawai`i ∎� • • 1.1 CH
FROM: `Pete Hoffmann, Vice Chair ) •
I 111166 i.7"
4r
Date: May 9, 2011
Subject: Proposed Amendment to Bill 29, Draft 2
Below for your consideration is a proposed amendment to Bill 29, Draft 2, regarding the
operating budget. This proposed amendment would decrease Revenues Fund Balance
From Previous Year by $500,000 and decrease Expenditures West HI Golf program by
the same amount.
The following amendment affecting appropriation(s) to the revenue account(s) and
expenditure account(s) are reflected below:
2011 -3012 Revised 2011 -2012
Accaurt No. Accautt Descriptian Esti Or Add/ (Reduce) Estimate
Revenues
0103609.10 Fund Balance From Prev Yea 13,936,000 (500,000) 13,436,000
Tatal Revenue Adjnstme is (500,000)
E,enditures
010.500.5503.42 West 1-1 Golf Prc ram 500,000 (500,000) 0
115 Msc. Contract Services 500, 000 (500,000) 0
1- West Hamai`i GolfProgam 500,000 (500,000) 0
Total Expenditure Adjustments (500,000)
TctalAciustmerts 0
Comm. No. ll / . S
Serving the Interests of the People of Our Island Ref. To: CA KM Gi ,
Hawai `i County is an Equal Opportunity Provider and Employer Ref. Date MAY l n 7011