HomeMy WebLinkAboutCOM 0111.021 2010-2012 DOMINIC YAGONG Phone: (808) 961 -8538
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. 18 tD
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To: Members of the Hawai`i County Coun '1 y
From: Dominic Yagong, Council Chair ,�N,A,
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 $750,000 (S &W, various
departments) 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. Acrntrt Description Estimate Add/ (Reduce) Estimate
Expenditures
New Account Council Adjusted Expense Account (5,600,000) (750,000) (6,350,000)
Council Adjusted Fxperse Acca.mt, Misc. Giaiges (5,600, W0) (750,000) (6,350,0W)
2- S&W /OTREDUCTION, VARIOUS DEPT. 0 (750,000) (750,000)
010.901.5902.09 Posit- emplomment Benefits 11,613, 112 750,000 12,363,1 12
34- Post- emplcymert Benefits, Msc. Umrges 11,613,112 750,000 12,363,112
2 -GASB 45 PROVISION 11,583,112 750,000 12,333,112
Taal Expenditure Adj tstments 0
Memorandum No.
Comm. No. /11.Z/
Ref. To: Ge e /
Ref. Dote, MAY 12 71111