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HomeMy WebLinkAboutCOM 0111.019 2010-2012 �+tr os ` ' : Phone: (808) 961 -8538 DOMlNIC YAGONG � , ( ) Council Member ,���,:;� /:, Fax: (808) 961 - 8912 District of Hamakua ' "` � - • Email: dyagong @co.hawaii.hi.us Hawai `i County Council County of Hawaii 25 Aupuni Street Hilo, Hawai `i 96720 = - r j Memorandum No. 16 To: Members of the County Council From: , Dominic Yagong, Council Chair Date: May 11, 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 expenditures in the Budget Stabilization Fund by $2,777,397 and increase the post- employment Benefits Expenditures 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. Acrn int Description Estimate Add/ (Reduce) Estimate Expenditures 010.801.5801.53 Tr to Budget Stabiliition Fund 2,777,397 (2,777,397) 0 341 Msc. Charges 2,777,397 (2,777,397) 0 1- IRS 10 BUIXET STABILIZATION FUND 2,777, 397 (2,777,397) 0 010.901.5902.09 Post - employment Benefits 3,235,715 2,777,397 6,013,1 12 341 Post - employment Benefits, Msc. Carges 3,235,715 2,777,397 6,013,112 2 -GASB 45 PROVISION 3,205,715 2,777,397 5,983,112 Total Expenditure Adjustments 0 4 • Comm. No. //1. Ref. To: e0 a: Ref. Date MAY 12 201E •