HomeMy WebLinkAboutCOM 0604.021 2010-2012 BRENDA J. FORD Phone: (808)323-4277
Council Member - _ Fax: (808)329-4786
% E-Mail: bford@co.hawaii.hi.us
District 7 - Central Kona fir,`;'• M.MO�' �
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HAWAII COUNTY COUNCIL
County of Hawaii
West Hawai`i Civic Center
74-5044 Ane Keohokalole Hwy.
Kailua-Kona, Hawaii 96740
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June 5, 2012 t "‹—4
To: Dominic Yagong, Council Chair
And Members of the County Council c
From: ';t>✓'Brenda Ford, Chair
Committee on Finance YY
Re: Bill 197, Draft 4
Amendments to the FY 2012-2013 Operating Budget
This is to transmit Bill 197, Draft 4, which was the result of amendments approved at the
May 31, 2012, Council meeting.
Proposed Budget Amendments
General Fund
Revised 2012-
Account No. Account Description 2012-2013 Estimate Add/(Reduce) 2013 Estimate
Expenditures
010.101.5101.02 Clerk-Council Svc OCE 348,660 27,600 376,260
338 Clerk-Council Svc OCE,Rent of Land-Bldgs 33,600 27,600 61,200
1-Pahoa Office Lease 0 27,600 27,600
010.101.5101.06 Clerk-Council Svc Equip 27,000 (20,000) 7,000
454 Clerk-Council Svc Equip,Computer Eqpt&Repair 26,000 (20,000) 6,000
1-Computers(4) 26.000 (20,000) 6,000
010.101.5101.22 Postage-Council Svc 211,260 (7.600) 203,660
101 Postage-Council Svc,Postage&Freight 211,260 (7,600) 203,660
2-Postage 198,000 (7,600) 190,400
Total Expenditure Adjustments 0
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C1•1 I (��� Oral �/ Serving the Interests of the People of Our Island Ref. To: rl �[
Hawaii County is an Equal Opportunity Provider and Employer Ref. Date MAY 3 1 201