HomeMy WebLinkAboutCOM 0111.007 2010-2012 . 1
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PETE HOFFMANN �, Phone: (808) 887 -2043 (Kamuela)
Vice Chairman \ (808) 961 -8273 (Hilo)
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District 9 — North & South - r '• �
'7 i * Fax: (808) 887 - 2072
Kohala �' Email: phoffmann @co.hawaii.hi.us
HAWAII COUNTY COUNCIL ^�
County of Hawai `i
Hawai `i County Building _
25 Aupuni Street
Hilo, Hawai `i 96720
Memorandum No. 4
TO: Dominic Yagong, Chair
and Members of the Hawai`i • . • C. . cil
FROM: t' Pete Hoffmann, Vice Chair y ' )1 9 •
Date: May 9, 2011
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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 the General Fund Revenues
Bus Fares by $597,600 and increase the General Fund Revenues Fund Balance From
Previous Year by the same amount.
The following amendment affecting appropriation(s) to the revenue account(s) and
expenditure account(s) are reflected below:
Proposed Budget Amendments
General Fund
2011 -2012 Revised 2011 -2012
Account No. Account Descripticn Estimate Add/ (Reduce) Estimate
Revenues
010.3403.03 Bus Fares 597,600 (597,600) 0
010.3609.10 Fund Balance Flom Prey Year 13,661,000 597,600 14,258,600
Tctal Revenue Adjustments 0
Comm. No. /11. �7
Ref. To Wit. ri c:
Serving the Interests of the People of Our Island Ref. Date MAY 10 2 011
Hawaii County is an Equal Opportunity Provider and Employer