HomeMy WebLinkAboutCOM 0111.011 2010-2012 4 o;N�Mof ....
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BRENDA J. FORD Phone: (808) 323 -4277 ;����,1;;�� /
Council Member = _ Fax: (808) 329- 4786
District 7 - Central Kona '''Ng N ............ ` E -Mail: bford @co.hawaii.hi.us
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HAWAI`I COUNTY COUNCIL
County of Hawaii
West Hawaii Civic Center
74 -5044 Ane Keohokalole Hwy.
Kailua -Kona, Hawaii 96740
Memorandum No. 8
To: Dominic Yagong, Council Chair
And Members of the County Council
From: ` Brenda J. Ford, Council Member
Date: May 10, 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 the Information Tech OCE by $5,000 and increase
the Post Employment Benefits by the same amount.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Comm. No.
Ref. To: C.owt t,: /
Serving the Interests of the People of Our Island Ref. Date MAY 11 2071
Hawaii County is an Equal Opportunity Provider and Employer
Proposed Budget Amendments
General Fund
2011 -2012 Revised 2011 -2012
Account No. Account Description Estimate Add/ (Reduce) Estimate
Expenditures
01.118.5118.02 Information Tech OCE 494,461 (5.000) 489,461
104 Information Tech Oce, Travel /Conferences 4,500 (1,200) 3,300
1 - INTERISLAND 1,800 (600) 1,200
2 - INTRA-ISLAND 2,400 (600) 1,800
112 Information Tech Oce, Mileage & Auto All 2,500 (500) 2,000
1 - HILO -KONA TRIPS 2,500 (500) 2,000
225 Information Tech Oce, Educ- Recr - Scientif 1,800 (300) 1,500
1 - TECHNICAL TRAINING MATLS 1,800 (300) 1,500
227 Information Tech Oce, Computer & Office 12,000 (3,000) 9,000
1 - OFFICE SUPPLIES 6,000 (1,500) 4,500
2 - COMPUTER SUPPLIES 6,000 (1,500) 4,500
010.901.5902.09 Post Employment Benefits 1.095,922 5,000 1,100,922
341 Post - employment Benefits, Misc. Charges 1,095,922 5,000 1,100,922
2 - GASB 45 PROVISION 1,065,922 5,000 1,070,922
Total Revenues Adj - Total Expenditures Adj 0