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.