HomeMy WebLinkAboutCOM 0150.034 2012-2014 ,
BRENDA J. FORD Phone: (808) 323-4277
•Council Member : •
District 6 - Portion of North Fax (808) 329- 4786
re.
Kona, South Kona, Ka`u & E-Mail: bford@co.hawaii.hi.us
Greater Volcano Area
HAWAII COUNTY COUNCIL
County of Hawaii
West Hawaii Civic Center
74-5044 Ane Keohokalole Hwy.
Kailua-Kona, Hawaii 96740
W Q
Memorandum No. 4 --iz
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To: J Yoshimoto, Council Chair
and Members of the Hawai`i County Council xrn
From: '�renda J. Ford, Council Member re ��
Date: May 7, 2013
Subject: Proposed Amendment to Bill No. 39, Draft 2, Proposed Operating Budget
FY 13-14
Below for your consideration is a proposed amendment to Bill No. 39, Draft 2, regarding the
Operating Budget. This proposed amendment would increase the General Fund, Fund Balance
From Prey Year account by $52,162 and increase General Fund Expenditures, Kona Police S&W
by $33,756, Health Benefits by $10,237, Retirement Benefits by $5,401 and Employer FICA by
$2,583.
This amendment will add one position to the Police Department in Bill 39, D2, Section 3,
Position Changes:
1. Firearm's Registration Clerk.
The following amendment affecting appropriation(s) to the revenue account(s) or expenditure
account(s) are reflected below:
Serving the Interests of the People of Our Island Comm. No. .34
Ref. To:
Hawaii County Is An Equal Opportunity Provider And Employer Ref. Date
Memorandum No. 4
May 8, 2013
Page 2
Proposed Budget Amendments
General Fund
Revised 2013-
Account No. Account Description 2013-2014 Estimate Add/(Reduce) 2014 Estimate
Revenue
010.3609.10 Fund Balance from Prey Year 21,947,622 51,977 21,999,599
Total Revenue Adjustments 51,977
Expenditures
010.201.5212.01 Kona Police-S&W 6,518,915 33,756 6,552,671
011 Kona Police-S&W,Regular S&W 5,902,915 33,756 5,936,671
2-KONA PATROL 5,373,338 33,756 5,407,094
010.901.5902.15 Health Benefits 27,540,948 10,237 27,551,185
341 Health Benefits,Misc.Charges 27,540,948 10,237 27,551,185
1-HEALTH INSURANCE(+ADMIN) 27,540,948 10,237 27,551,185
010.901.5902.17 Retirement Benefits 25,028,5 16 5,401 25,033,917
341 Retirement Benefits,Misc.Charges 25,028,516 5,401 25,033,917
T•PRS CONTRIBUTION 25,028,516 5,401 25,033,917
010.901.5902.20 Employer FICA 5,513,634 2,583 5,516,217
341 PICA Employer Share,Misc.Charges 5,513,634 2,583 5,516,217
1-PICA EMPLOYER SHARE 5,513,634 2,583 5,516,217
Total Expenditure Adjustments 51,977
Total Revenue Adj-Total Expenditure Adj 0
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