HomeMy WebLinkAboutCOM 0604.015 2010-2012 /�tV Os N
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BRENDA J. FORD
.,; '7 I Phone: (808)323-4277
Council Member --=' Fax: (808)329-4786
District 7 - Central Kona •'`� °"�;: :N
_ E-Mail: bford @co.hawaii.hi.us
HAWAII COUNTY COUNCIL
County of Hawaii
West Hawaii Civic Center ,
74-5044 Ane Keohokalole Hwy. {
Kailua-Kona, Hawaii 96740 - =' :
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Memorandum No. 7 _
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To: Dominic Yagong, Council Chair N .
And Members of the County Council
From: Brenda Ford, Council Member •Rt' ` „ V
Date: May 22, 2012
Subject: Proposed Amendment to Bill 197, Draft 3
Below for your consideration is a proposed amendment to Bill 197, Draft 3, regarding the
operating budget. This proposed amendment would increase General Fund Revenues-Fund Bal
From Prey Year by $10,000,000 and increase General Fund Expenditures-Post-employment
Benefits, Misc. Charges GASB 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
2012-2013 Revised 2012-2013
Account No. Accaurt Descripticn Estimate Add/(Reduce) Fstimate
Revenues $ $ $
010.3609.10 Fund Bal Fran Prey Year 18,758,150 10,000,000 28,758,150
Total Revenue Adj 10,000,000
Experrlitures
010.901.5902.09 Post-employment Benefits 105,000 10,000,000 10,105,0W
341 Post-encloymert Benefits,Ms.Quints 75,000 10,000,050 10,075,000
2-G B45 PROVISlt 75 pi) 10,000,C00 10,075,000
Trial Expenditure Adjustments 10,000,000
Total Rev Act-Total Exp Act 0
Comm. No. 0 0 4. ( C
Ref. To: ______cliri62._
Ref. pate A