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HomeMy WebLinkAboutCOM 0111.032 2010-2012 o . DENNIS "FRESH" ONISH:I �: �� '�'. PHONE: (808) 961 -8396 : " ................ FAX: (808) 961 -8912 / Council Member •� � EMAIL: ztonishi(czco.hawaii.hi.us District 4 -rs+s ,1Nf • • HAWAII COUNTY COUNCIL 25 Aupuni Street, Hilo, Hawai`i 96720 Memorandum No. 2 To: Dominic Yagong, Council Chair And Members of the County Council From: t Dennis "Fresh" Onishi, Council Member .� Date: May 23, 2011 Subject: Proposed Amendment to Bill 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 Council Svc OCE by $9,720 and increase the Post - employment Benefits -GASB 45 Provisions 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 Addy (Reduce) Estimate Expenditures 010.101.5101.02 Clerk Council Svc OCE 385,940 (9,720) 376,2 102 Clerk Council Svc Oce, Telephrne 23,520 (5,520) 18,000 7- WAIMEAOFFICE /VIDEO CONE 2,760 (2,760) 0 8 -KAU OFFICENIDEOCONF 2,760 (2,760) 0 114 Clerk-Council Svc Oce, Electricity 6,600 (4,200) 2,400 2- WAIMEAOFFICE 2,100 (2,100) 0 3 -KAU OFFICE 2,100 (2,100) 0 010.901.5902.09 Post- employment Berrfits 9,6 14,825 9,720 9,624,545 341 Post-employment Benefits, Misc. Charges 9,614,825 9,720 9,624,545 2 -GASB 45 PROVISION 9,584,825 9,720 9,594,545 Total Expenditure Adjustments 0 DO /kk Comm Na. , 1 11.3 2 Ref. Tos CoWle Ref. Date w114Y 2 4 2U11 Hawai `i County is an Equal Opportunity Provider and Employer.