HomeMy WebLinkAboutCOM 0111.012 2010-2012 • - .1 5 Os N7 ''
BRENDA J. FORD .;��� : ; Phone: (808) 323 -4277
Council Member - - "�� Fax: (808) 329- 4786
District 7 - Central Kona ,,, .• E - Mail: bford @co.hawaii.hi.us
. 7 TE F i � .
HAWAII COUNTY COUNCIL
County of Hawaii
West Hawaii Civic Center
74 -5044 Ane Keohokalole Hwy.
Kailua -Kona, Hawaii 96740
Memorandum No. 9
To: Dominic Yagong, Council Chair
And Members of the County Council
r-
From: 0 Brenda J. Ford, Council Member _ litoc..
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 Office of Aging by $3,100 and increase the
Post Retirement Benefits (GASB 45 Provisions) 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: weed
Serving the Interests of the People of Our Island Ref. Date 1
Hawai `i County is an Equal Opportunity Provider and Employer
Proposed Budget Amendments
General Fund
2011 -2012 Add/ Revised 2011 -2012
Account No. Account Description Estimate (Reduce) Estimate
Expenditures
010.411.5411.01 Office Of Aging S &W 559.580 (1,000) 558,580
021 Office Of Aging, Overtime S &W 400 (200) 200
1 - OVERTIME S &W 400 (200) 200
099 Office Of Aging S &W, Miscellaneous S &W 1,000 (800) 200
1 - TEMPORARY ASSIGNMENT 1,000 (800) 200
010.411.5411.02 Office Of Aging OCE 29.675 (900) 28.775
101 Office Of Aging Oce, Postage & Freight 500 (100) 400
1 - REGULAR POSTAGE 500 (100) 400
227 Office Of Aging Oce, Computer & Office S 8,765 (800) 7,965
1 - COMPUTER SUPPLIES 4,265 (400) 3,865
2 - OFFICE SUPPLIES 4,500 (400) 4,100
010.411.5411.94 Comm On People W /Disabil 3,200 (1 .200) 2.000
104 TravellConferences 1,000 (350) 650
1 - TRAVEL 1,000 (350) 650
112 Mileage & Auto Allowance 700 (350) 350
1 - MILEAGE 700' (350) 350
341 Misc. Charges 1,500 (500) 1,000
1 - ACCOMMODATION SERVICES 1,500 (500) 1,000
010.901.5902.09 Post Employment Benefits 1,100,922 3.100 1.104.022
341 Post - employment Benefits, Misc. Charges 1,100,922 3,100 1,104,022
2 - GASB 45 PROVISION 1,070,922 3,100 1,074,022
Total Revenues Adj - Total Expenditures Adj 0