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OF
<br /> I`\�—i�
<br /> BRENDA J. FORD ; �;�`.;t,,, ,��:+', Phone: (808)323-4277
<br /> Council Member -"= Fax: (808)329-4786
<br /> District 7 - Central Kona
<br /> 4•• °�►•r.d;•M► E-Mail: bford @co.hawaii.hi.us
<br /> HAWAII COUNTY COUNCIL
<br /> County of Hawaii
<br /> West Hawaii Civic Center ?c
<br /> 74-5044 Ane Keohokalole Hwy.
<br /> Kailua-Kona, Hawaii 96740
<br /> Memorandum No. 10 y,
<br /> To: Dominic Yagong, Council Chair
<br /> And Members of the County Council
<br /> From: Brenda Ford, Council Member .� `'�`... )/
<br /> Date: May 22, 2012
<br /> Subject: Proposed Amendment to Bill 197, Draft 3
<br /> Below for your consideration is a proposed amendment to Bill 197, Draft 3, regarding the
<br /> operating budget. This proposed amendment would increase General Fund Revenues Fund Bal
<br /> From Prey Year by $5,000,000 and increase General Fund Expenditure Post-employment
<br /> Benefits, Misc. Charges, GASB by the same amount.
<br /> The following amendment affecting appropriation(s)to the revenue account(s) and expenditure
<br /> account(s) are reflected below:
<br /> Proposed Budget Amendments
<br /> General Fund
<br /> 2012-2013 Revised 2012-2013
<br /> Account No. Account Description Estimate Add/(Reduce) Estimate
<br /> Expenditures
<br /> 010.3609.10 Fund Bal From Prey Year 25,068,150 5,000,000 30,068,150
<br /> Total Revenues Adj 5,000,000
<br /> 010.5902.09 Past-employment Benefits 11,085,986 5,000,000 16,085,986
<br /> 341 341,Pest-etrpbynent1 efiits,l ages 11,085,986 5,000,000 16,085,986
<br /> 2- dASB45PROVISION 11,055,986 5,000,030 16,055,986
<br /> Total Expenditure A4ustmerts 5,000,000
<br /> TtlRevAdj-TtlExpAdj 0
<br /> Comm. No. CO 014. I1
<br /> Ref. To: C 014.V1,U
<br /> Ref. Date mAy 2 4 7012
<br />
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