HomeMy WebLinkAboutCOM 0111.016 2010-2012 DONALD IKEDA <P� ' N Phone No.: (808) 961 -8261
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Council Member Fax No.: (808) 961 -8912
District 2 South Hilo ����� " %'� �t : * : 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
Memorandum No 14
To: Dominic Yagong, Council Chair
And Members of the County Council _ -
From: Ikeda, 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 General Fund Legislative Auditor Eqpt by $2,500
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. 108.5108.06 Legislative Auditor Eqpt 4,000 (2,500) 1,500
454 Lcgisl Auditor Eqpt, Computer Eqpt & Sof 4, 000 (2500) 1,500
1- COMPUIERREPLACEMENF 4,000 (2500) 1,500
010..901.590209 Post-employment Bents 1,160,215 2,500 1,162,715
341 Post - employment Benefits, Misc. Charges 1,160,215 2,500 1,162,715
2 -GASB 45 PROVISION 1,130,215 2,500 1,132,715
Total Expenditure Adj ustments 0
1
Comm. No. 1 //. /6
Ref. To: Co u
Ref. Date_ MAY 11 2011
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