HomeMy WebLinkAboutCOM 0111.014 2010-2012 •
O J t v ' uo • M ,, ,
c.!.* L.:- BRENDA J. FORD Phone: (808) 323 -4277
•
' ' •,r`�% . }'
Council Member Fax: (808) 329- 4786
a w E -Mail: bford @co.hawaii.hi.us
District 7 - Central Kona • • kg; , ,
�T I of 1414
HAWAII COUNTY COUNCIL
County of Hawaii
West Hawaii Civic Center
74 -5044 Ane Keohokalole Hwy.
Kailua -Kona, Hawaii 96740 rr
r
Memorandum No. 11
•
To: Dominic Yagong, Council Chair
And Members of the County Council
From: pUBrenda 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 Mass Transit OCE by $9,000 and increase the
Post - employment Benefits, Misc. Charges 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 Description Estimate Add/ (Reduce) Estimate
Expenditures
010.311.5311.02 Mass Transit -Oce 846,799 (9,000) 837,799
114 Mass Transit -Oce, Electricity 16,800 (4,000) 12,800
1 - OFFICE & GARAGE 16,800 (4,000) 12,800
228 Mass Transit -Oce, M.V. /Hvy Eqpt Parts /S 60,000 (5,000) 55,000
1 - BUS PARTS 60,000 (5,000) 55,000
010. 901.5902.09 Post Employment Benefits 1.143.787 9.000 1.152.787
341 Post - employment Benefits, Misc. Charges 1,143,787 9,000 1,152,787
2 - GASB 45 PROVISION 1,113,787 9,000 1,122,787
Total Revenues Adj - Total Expenditures Adj 0
Comm. No. / /4.
Ref. To:
Serving the Interests of the People of Our Island Date MAY 1 20n Hawaii County is an Equal Opportunity Provider and Employer Ref.