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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 "<--i co Z-C 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 BJF/la