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HomeMy WebLinkAboutCOM 0604.012 2010-2012 " ••. Phone: (808) 961-8571 DENNIS "FRESH"ONISHI tvos p C �p•� •��+; Fax: (808) 961-8912 Council Member Viri;� Email: donishi @co.hawaii.hi.us Council District 4 Oi•MI•� Mailing Address: "` - Business Address: (Former County Building) 333 Kilauea Avenue,Second Floor 25 Aupuni Street Hawai`i County Council Ben Franklin Building Hilo,Hawaii 96720 Hilo, Hawai`i 96720 County of Hawai`i Memorandum No. 3 To: Dominic Yagong And Members of the County Council v'I From: Dennis "Fresh" Onishi, Council Member Aft116 w=r r*� Date: May 10, 2012 "—.... Subject: Proposed Amendment to Bill No. 197, Draft 3 Below for your consideration is a proposed amendment to Bill No. 197, Draft 3, regarding the operating budget. This proposed amendment would decrease the Legislative Auditor External Audit by $75,000 and increase the Post-employment Benefits, Misc. Charges 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 Revised 2012- Account No. Account Description 2012-2013 Estimate Add/(Reduce) 13 Estimate Expenditures 010.108.5108.15 External Audit 375,000 (75,000) 300,000 temal Audit,Misc.Contract Services - 375,000 (75,000) 301;i i i 1 AUDIT CONTRACT 375,000 (75,000) 300,000 010 901 5902 09 Post Employment Benefits 30.000 75,000 105.000 341 Post Employment Benefits,Misc.Charges 30,000 75,000 105,000 2-GASB 45 PROVISION 0 75,000 7 Total Expenditure Adj 0 Comm. No. ( ,q. /2-- Ref. To: COlLtl G1 Serving the Interests of the People of Our Island Ref• Dote MAY 2 1 201& Hawai`i County is an Equal Opportunity Provider and Employer