HomeMy WebLinkAboutCOM 0111.015 2010-2012 DONALD IKEDA (..*`-'1.?..‘11--1-' � 9F �''' I
Phone No.: (808) 961 -8261
Council Member ,�� , , Fax No.: (808) 961 -8912
District 2 South Hilo : : • : E -mail: dikeda @co.hawaii.hi.us
HAWAII COUNTY COUNCIL
County of Hawai `i
Hawai `i County Building —,,
25 Aupuni Street :'
Hilo, Hawai `i 96720 ^� r `
•n
Memorandum No 13"
To: Dominic Yagong, Council Chair
And Members of the County Council
From Donald Ikeda, Council Member esoudi. ' i da
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 General Fund Legislative Auditor OCE by $7,428
and increase the GASB 45 PROVISION 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. 108.5108.02 Legislative Auditor CCE 162,066 (7,428) 154,638
104 Legislative Auditor Cce, TraveVCcnferences 10,023 (6,123) 3,900
1- REGISTRATION 3,255 (2,255) 1,000
2- AIRFARE 2,066 (1,066) 1,000
3 -PER DIDv1 2400 (1,440) 960
4 -1-1OTEL 1,800 (1,000) 800
5- PARKING 462 (362) 100
337- Legisl Auditor Cke, Subscalp &Membershi 630 (630) 0
1 -ALGA, AICPA, OTHER 630 (630) 0
341 Lcgisl Auditor Oce, M sc. Charges 825 (675) 150
1 -WATER DELIVERY 525 (525) 0
2- OTHER 300 (150) 150
010..901.5902.09 Post - employment Benefits 1,152,787 7,428 1,160,215
341 Post - employment Benefits, Misc. Charges 1,152,787 7,428 1,160,215
2 -GASB 45 PROVISION 1,122787 7,428 1,130,215
Total Expenditure Adj ustments 0
Comm. No. / . / .5-
Ref. To: l�'.e ‘4h a /
Hawaii County Is An Equal Opportunity Provider And Employer Ref. Date MAY 11 71111