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HomeMy WebLinkAboutCOM 0111.016 2010-2012 DONALD IKEDA <P� ' N Phone No.: (808) 961 -8261 Vd7 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 Hawaii County Is An Equal Opportunity Provider And Employer