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DOMINIC YAGONG Phone: (808) 961 -8538 <br /> Council Member ;.� ��� +,'� /:,: Fax: (808) 961 -8912 <br /> District of Hamakua _ ""' ° Email: dyagong @co.hawaii.hi.us <br /> Hawaii County Council <br /> County of Hawaii <br /> 25 Aupuni Street <br /> Hilo, Hawai `i 96720 <br /> .._.. fir... <br /> Memorandum No. 18 tD <br /> . mow <br /> To: Members of the Hawai`i County Coun '1 y <br /> From: Dominic Yagong, Council Chair ,�N,A, <br /> Date: May 11, 2011 <br /> Subject: Proposed Amendment to Bill 29, Draft 2 <br /> Below for your consideration is a proposed amendment to Bill 29, Draft 2, regarding the <br /> operating budget. This proposed amendment would decrease expenditures in a new <br /> miscellaneous account called, Council Adjusted Expense Account by $750,000 (S &W, various <br /> departments) and increase the post - employment Benefits Expenditures by the same amount. <br /> The following amendment affecting appropriation(s) to the revenue account(s) and expenditure <br /> account(s) are reflected below: <br /> Proposed Budget Amendments <br /> General Fund <br /> 2011 -2012 Revised 2011 -2012 <br /> Account No. Acrntrt Description Estimate Add/ (Reduce) Estimate <br /> Expenditures <br /> New Account Council Adjusted Expense Account (5,600,000) (750,000) (6,350,000) <br /> Council Adjusted Fxperse Acca.mt, Misc. Giaiges (5,600, W0) (750,000) (6,350,0W) <br /> 2- S&W /OTREDUCTION, VARIOUS DEPT. 0 (750,000) (750,000) <br /> 010.901.5902.09 Posit- emplomment Benefits 11,613, 112 750,000 12,363,1 12 <br /> 34- Post- emplcymert Benefits, Msc. Umrges 11,613,112 750,000 12,363,112 <br /> 2 -GASB 45 PROVISION 11,583,112 750,000 12,333,112 <br /> Taal Expenditure Adj tstments 0 <br /> Memorandum No. <br /> Comm. No. /11.Z/ <br /> Ref. To: Ge e / <br /> Ref. Dote, MAY 12 71111 <br />