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DONALD IKEDA (..*`-'1.?..‘11--1-' � 9F �''' I
<br /> Phone No.: (808) 961 -8261
<br /> Council Member ,�� , , Fax No.: (808) 961 -8912
<br /> District 2 South Hilo : : • : E -mail: dikeda @co.hawaii.hi.us
<br /> HAWAII COUNTY COUNCIL
<br /> County of Hawai `i
<br /> Hawai `i County Building —,,
<br /> 25 Aupuni Street :'
<br /> Hilo, Hawai `i 96720 ^� r `
<br /> •n
<br /> Memorandum No 13"
<br /> To: Dominic Yagong, Council Chair
<br /> And Members of the County Council
<br /> From Donald Ikeda, Council Member esoudi. ' i da
<br /> Date: May 10, 2011
<br /> Subject: Proposed Amendment to Bill 29, Draft 2
<br /> Below for your consideration is a proposed amendment to Bill 29, Draft 2, regarding the operating
<br /> budget. This proposed amendment would decrease the General Fund Legislative Auditor OCE by $7,428
<br /> and increase the GASB 45 PROVISION by the same amount.
<br /> The following amendment affecting appropriation(s) to the revenue account(s) and expenditure account(s)
<br /> are reflected below:
<br /> Proposed Budget Amendments
<br /> General Fund
<br /> 2011 -2012 Revised 2011 -2012
<br /> Account No. Account Description Estimate Add/ (Reduce) Estimate
<br /> Expenditures
<br /> 010. 108.5108.02 Legislative Auditor CCE 162,066 (7,428) 154,638
<br /> 104 Legislative Auditor Cce, TraveVCcnferences 10,023 (6,123) 3,900
<br /> 1- REGISTRATION 3,255 (2,255) 1,000
<br /> 2- AIRFARE 2,066 (1,066) 1,000
<br /> 3 -PER DIDv1 2400 (1,440) 960
<br /> 4 -1-1OTEL 1,800 (1,000) 800
<br /> 5- PARKING 462 (362) 100
<br /> 337- Legisl Auditor Cke, Subscalp &Membershi 630 (630) 0
<br /> 1 -ALGA, AICPA, OTHER 630 (630) 0
<br /> 341 Lcgisl Auditor Oce, M sc. Charges 825 (675) 150
<br /> 1 -WATER DELIVERY 525 (525) 0
<br /> 2- OTHER 300 (150) 150
<br /> 010..901.5902.09 Post - employment Benefits 1,152,787 7,428 1,160,215
<br /> 341 Post - employment Benefits, Misc. Charges 1,152,787 7,428 1,160,215
<br /> 2 -GASB 45 PROVISION 1,122787 7,428 1,130,215
<br /> Total Expenditure Adj ustments 0
<br /> Comm. No. / . / .5-
<br /> Ref. To: l�'.e ‘4h a /
<br /> Hawaii County Is An Equal Opportunity Provider And Employer Ref. Date MAY 11 71111
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