HomeMy WebLinkAboutCOM 0111.008 2010-2012 J �t - 4 OF it�Y
PETE HOFFMANN Phone: (808) 887 -2043 (Kamuela)
Vice Chairman ���� %*�, (808) 961 -8273 (Hilo)
District 9 —North &South
;, Fax: (808) 887 -2072
Kohala Email: phoffmanngco.hawaii.hi.us
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HAWAII COUNTY COUNCIL
County of Hawai'i
Hawaii County Building
25 Aupuni Street
Hilo, Hawai 'i 96720
Memorandum No. 5
TO: Dominic Yagong, Chair
and Members of the Hawaii C cil
FROM: �� Pete Hoffmann, Vice Chair �„-
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 General Fund Revenues
Fund Balance From Prev Year by $315,666 and decreases General Fund Expenditures
Transfer To Golf Course Fund by the same amount.
A corresponding Golf Course Fund amendment would increase Golf Course Fund
Revenues Green Fees by $315,666 and decrease Golf Course Fund Revenues Transfer
From General Fund by the same amount.
The following amendment affecting appropriation(s) to the revenue account(s) and
expenditure account(s) are reflected
below:
No.
Serving the Interests of the People of Our Island Comm.
Hawaii County is an Equal Opportunity Provider and Employer Ref. To: it e_1
Ref. Date MAY 10 2011
Proposed Budget Amendments
General Fund
2011 -2012 Revised 2011 -2012
Account No. Account Description Estinate Add/(Reduce) Fstimate
Revenues
010.3609.10 Furl Balance Hom Prev Year 14,258,600 (315,666) 13,942,934
Total Revenue Adj ust r ants (315,666)
Expenditures
010.801.580136 Transfer To Golf Course Fund 315,666 (315,666) 0
341 Trans ToGolfCause Fnd, Msc. Charges 315,666 (315,666) 0
1 TRANSFERTOGOLF COURSE FLND 315,666 (315,666) 0
Total Expenditure Adj ustments (315,666)
Total Rev Act - Total Exp Ad 0
Golf Course Fund
090.3407.72 Green Fees 558,647 315,666 874,313
090.3609.11 Transfer from Gen Fund 315,666 (315,666) 0
Total Revenue Ad ustments I 1 0
Serving the Interests of the People of Our Island
Hawaii County is an Equal Opportunity Provider and Emplover