HomeMy WebLinkAboutCOM 0604.020 2010-2012 '''''''
"„��'''�� Phone: (808) 323-4277
BRENDA J. FORD -•: Vk''. �� •••Council Member =_ . : Fax: (808)329- 4786
District 7- Central Kona ••.44 o.,M•r:- E-Mail: bford @co.hawaii.hi.us
HAWAII COUNTY COUNCIL
County of Hawai`i
West Hawaii Civic Center
74-5044 Ane Keohokalole Hwy.
Kailua-Kona,Hawaii 96740
DATE: May 29, 2012 ■
TO: Dominic Yagong, Chairperson,
and Members of the Hawai`i County Council c
t
FROM: renda J. Ford, Council Member
SUBJECT: Bill 197 Draft 3, Operating budget
The following table incorporates the Fund Balance from Previous Years.
Monthly Extrapolated
Year Budget May 5, 2012
for 12
Ending Date Status Budget Book months
Reports
2012-13 18,000,000
2011-12 30-Apr 13,936,000 NA 16,723,200
2010-11 30-Jun 14,313,937 NA NA
2009-10 30-Jun NA NA
16,108,115
2008-09 30-Jun NA NA
16,115,000
2007-08 30-Jun NA NA
18,979,555
2006-07 30-Jun NA NA
18,344,524
2005-06 7-Jul NA NA
12,506,861
BJF/
Comm. No. 6)d q.aZ-0
Ref. To: Pi[,eD ,�
i° f. Date $ ' 312012 —
Serving the Interests of the People of Our Island
Hawai`i County Is An Equal Opportunity Provider And Employer