HomeMy WebLinkAboutCOM 0111.069 2010-2012 • Os p, ,
PETE HOFFMANN Phone: (808) 887 -2043 (Kamuela)
Vice Chairman " � ; (808) 961 -8273 (Hilo)
� t ; Fax: (808) 887 -2072
District 9 — North & South Email: phoffmann @co.hawati.hi.us
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HAWAI`I COUNTY COUNCIL
County of Hawai `i
Hawai `i County Building
25 Aupuni Street
Hilo, Hawai `i 96720
Communication No. 4
TO: Dominic Yagong, Chair
and Members of the Hawai`i County Council
FROM Pete Hoffmann, Vice Chair cx>
Date: May 31, 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 increase Revenues Fund Balance
From Previous Year by $100,000 and increase Expenditures Real Property Tax -OCE,
Misc Contract 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 -
Account No. Account Description Estimate Add/ (Reduce) 2012 Estimate
Revenues
010 3609.10 Fund Balance From Prev Year 13,880,363 100,000 13,980,363
Total Revenue Adjustments 100,000 100,000
Expenditures
010.121.5125.02 Real Property Tax -OCE 590,385 100,000 690,385
115 Real Property Tax -Oce, Misc. Contract Se 310,810 100,000 410,810
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. �: "�' .11D,
Total Expenditure Adjustments 100,000
Total Rev Adj -Total Exp Adj 0
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Serving the Interests of the People of Our Island CM" No. /1/
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Hawai `i County is an Equal Opportunity Provider and Employer Ref. To }�itewi� C £4,14.
Ref. Date, JUN 1 2011