HomeMy WebLinkAboutCOM 0111.031 2010-2012 DENNIS "FRESH" ONISHI PHONE: (808) 961 -8396
'" FAX: (80 961 -891.2
Council Member
• +�� c. - !EMAIL: donishi@c4hawaii.hi.us
District 4
M M C
M P jl
HAWAII COUNTY COUNCIL ` - " S'
25 Aupuni Street, Hilo, Hawai`i 96720
Memorandum No. 1
To: Dominic Yagong, Chair
And Members of the County Council
From: Dennis "Fresh" Onishi, Council Member ),
Date: May 23, 2011
Subject: Proposed Amendment to Bill No. 29, Draft 3
Below for your consideration is a proposed amendment to Bill 29, Draft 3, regarding the
operating budget. This proposed amendment would decrease the General Fund
Expenditure P &R Adm OCE by $20,000 and increase the RSVP OCE 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
010.500.5503.02 P &RAdm OCE 558,175 (20,000) 538,175
115 P &RAdm Oce, Misc. Contract Services 525,600 (20,000) 505,600
4-LAVA VIEWING PROGRAM 380,000 (20,000) 360,000
010.481.5482.02 RSVPOCE 126.206 20,000 146,206
112 RSVP Oce, Mileage &Auto Allowance 55,796 20,000 75,796
4 VOLUNTEERMILEAGE -CTY 19,146 20,000 39,146
Total Expenditure Adjustments 0
DO/kk
Comm. No. t l , 51
Ref. To: COUIIC t I
u f Date How 2 4 2Thii
Hawai `i County is an Equal Opportunity Provider and Employer.