HomeMy WebLinkAboutCOM 0111.020 2010-2012 DOMINIC YAGONG ` � J � ?r Nom ( )
Uir Phone: 808 961
Council Member .• , %:.: Fax: (808) 961 - 8912
District of Hamakua _ ` • Email: dyagong @co.hawaii.hi.us
Hawaii County Council
County of Hawaii
25 Aupuni Street
Hilo, Hawai `i 96720
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Memorandum No. 17
To: Members of the Hawaii County Coun
•
From Dominic Yagong, Council Chair W�'V
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 a new
miscellaneous account called, Council Adjusted Expense Account, by $5,600,000 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. Account Description Estimate Add/ (Reduce) Estimate
Expenditures
New Account Council Adjusted Expense Account 0 (5,600,000) (5,600,000)
Council Adjtsted Expense Account, Misc. Charges 0 (5,600,000) (5,600,000)
1 - oCE REDUCTION VARIOUS DEPT. 0 (5,600,000) (5,600,000)
010.901.5902.09 Post-employment Benefits 6,013,112 5,600,000 11,613,112
341 Post - employment Benefits, Misc. Charges 6,013,112 5,600,000 11,613,112
2-GASB 45 PROVISION 5,983,112 5,600,000 11,583,112
Total Expenditure Adjustments 0
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Comm. No. ///• 20
Ref. To: rch G;
Ref. Date, MAY 1 ?(111